Bibliotecas utilizadas no trabalho no código abaixo (oculto, utilize o botão a direita para expor).
## Opções iniciais de configuração do ambiente --------------
knitr::opts_chunk$set(echo = TRUE)
options(scipen=999)
#### --------------------------------------------------------
library("stringr", lib.loc="~/R/win-library/3.4")
library("dplyr", lib.loc="~/R/win-library/3.4")
library("ggplot2", lib.loc="~/R/win-library/3.4")
library("readr", lib.loc="~/R/win-library/3.4")
library("tibble", lib.loc="~/R/win-library/3.4")
library("tidyr", lib.loc="~/R/win-library/3.4")
library("magrittr", lib.loc="~/R/win-library/3.4")
library("readxl", lib.loc="~/R/win-library/3.4")
library("purrr", lib.loc="~/R/win-library/3.4")
#### --------------------------------------------------------
#f.get_last_scale <- function(mtx, idx = 0) {
# l <- dim(mtx)[1]
# if (idx > 0) idx <- idx - 1
# if (idx >= l) idx <- 1
# i <- l - idx
# mtx[i:l,1]
#}Planilha original importada e resultado final com dados padronizados, por prestador.
#x_fat_ate <- read_excel('Geral2014_17_prestadores_t.xls')
x_fat_ate <- read_excel('Geral2014_17_prestadores.xlsx')
as.tibble(x_fat_ate)## # A tibble: 8,043 x 10
## CODIGO PRESTADOR ANOMES QTA_FT VA_FT VR_FT QTA_AT VA_AT VR_AT
## <dbl> <chr> <chr> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl>
## 1 593684 LABOFAC 201401 12424 98841.12 0 17953 143866.40 0
## 2 593684 LABOFAC 201402 14267 104510.24 0 16407 131239.20 0
## 3 593684 LABOFAC 201403 16374 133809.28 0 15776 129994.24 0
## 4 593684 LABOFAC 201404 17683 158241.12 0 12212 105635.04 0
## 5 593684 LABOFAC 201405 12714 106098.24 0 15085 123673.76 0
## 6 593684 LABOFAC 201406 13954 114068.96 0 10689 88024.96 0
## 7 593684 LABOFAC 201407 13459 113507.84 0 15327 127122.72 0
## 8 593684 LABOFAC 201408 13773 128103.96 0 15703 155271.60 0
## 9 593684 LABOFAC 201409 13974 144367.60 0 14523 151433.00 0
## 10 593684 LABOFAC 201410 16694 174842.80 0 14456 151007.20 0
## # ... with 8,033 more rows, and 1 more variables: C_AFT <dbl>
f.name_lst <- function(lt) {
prest <- names(lt)
anomes_vec <- x_fat_ate %>%
filter(CODIGO == prest) %>%
select(ANOMES)
idx_f <- length(anomes_vec[[1]])
idx_i <- idx_f - (length(lt[[1]]) - 1)
anomes_vec <- anomes_vec[[1]][idx_i:idx_f]
return(anomes_vec)
}
x_fat_ate %<>% mutate(DIF = VA_FT-VA_AT)
FA.lst_scale <- x_fat_ate %>%
split(.$CODIGO, drop = T) %>%
map("DIF") %>%
map(scale, F, T) #%>%
# map(f.get_last_scale, 2)
for (i in seq_along(FA.lst_scale)) names(FA.lst_scale[[i]]) <- f.name_lst(FA.lst_scale[i])
idx <- unlist(FA.lst_scale)
FA.df_scale <- tibble(prestador = character(), anomes = character(), escala = double())
for (i in seq_along(unlist(FA.lst_scale))) {
FA.df_scale[i,] <- c(str_sub(names(idx)[i], 1, str_locate(names(idx)[i], ".201")[1]-1),
str_sub(names(idx)[i], str_locate(names(idx)[i], ".201")[1]+1),
idx[i])
}
FA.df_scale %<>% mutate(escala = as.double(escala))
FA.df_scale## # A tibble: 8,043 x 3
## prestador anomes escala
## <chr> <chr> <dbl>
## 1 593684 201401 -1.3993333
## 2 593684 201402 -0.8307050
## 3 593684 201403 0.1185670
## 4 593684 201404 1.6349358
## 5 593684 201405 -0.5462267
## 6 593684 201406 0.8094172
## 7 593684 201407 -0.4231346
## 8 593684 201408 -0.8443386
## 9 593684 201409 -0.2195844
## 10 593684 201410 0.7407827
## # ... with 8,033 more rows
Planilha original importada e resultado final com dados padronizados, total do Planserv.
x_geral <- read_excel('Geral2014_17.xlsx')
as.tibble(x_geral)## # A tibble: 42 x 8
## ANOMES QTA_FT VA_FT VR_FT QTA_AT VA_AT VR_AT C_AFT
## <chr> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl>
## 1 201401 4437378 90880926 4723227 4332533 92113128 4723227 25
## 2 201402 4010566 85710060 2598636 3997353 85781738 2598636 26
## 3 201403 4021788 84284854 3771789 4216303 89474343 3771789 22
## 4 201404 4121140 90236328 2300142 4345692 91392361 2300142 22
## 5 201405 4631651 98850458 1634174 4451116 98454488 1634174 21
## 6 201406 3970847 83830865 3300252 3963394 81887407 3300252 20
## 7 201407 4942944 103431716 2317810 4673853 102028979 2317810 21
## 8 201408 4772523 105130316 3310030 4860158 107910868 3310030 23
## 9 201409 4701533 105148274 2677199 4796902 108168537 2677199 20
## 10 201410 5010052 113589751 2486184 4987194 112586510 2486184 21
## # ... with 32 more rows
x_geral <- cbind(x_geral, ID_AM = 1:42)
x_geral %<>% mutate(DIF = VA_FT-VA_AT)
FA.scale_geral <- cbind(anomes = x_geral$ANOMES,
escala = scale(x_geral$DIF,
center = F,
scale = T)[1:dim(x_geral)[1],1])
FA.scale_geral %<>%
as.tibble() %>%
mutate(escala = as.double(escala))
FA.scale_geral## # A tibble: 42 x 2
## anomes escala
## <chr> <dbl>
## 1 201401 -0.119997671
## 2 201402 -0.006980341
## 3 201403 -0.505376694
## 4 201404 -0.112579867
## 5 201405 0.038561388
## 6 201406 0.189263094
## 7 201407 0.136605093
## 8 201408 -0.270783179
## 9 201409 -0.294127444
## 10 201410 0.097700329
## # ... with 32 more rows
Junção dos dados das planilhas anteriores, código oculto abaixo.
x_fat_ate <- x_fat_ate %>%
add_column(., escala = FA.df_scale[match(paste(.$CODIGO,
.$ANOMES),
paste(FA.df_scale$prestador,
FA.df_scale$anomes)), 3][[1]]) %>%
add_column(., escala_geral = FA.scale_geral[match(.$ANOMES,
FA.scale_geral$anomes), 2][[1]])
write.csv2(x_fat_ate, 'Prestador_FT_AT_Anomes.csv')
x_fat_ate## # A tibble: 8,043 x 13
## CODIGO PRESTADOR ANOMES QTA_FT VA_FT VR_FT QTA_AT VA_AT VR_AT
## <dbl> <chr> <chr> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl>
## 1 593684 LABOFAC 201401 12424 98841.12 0 17953 143866.40 0
## 2 593684 LABOFAC 201402 14267 104510.24 0 16407 131239.20 0
## 3 593684 LABOFAC 201403 16374 133809.28 0 15776 129994.24 0
## 4 593684 LABOFAC 201404 17683 158241.12 0 12212 105635.04 0
## 5 593684 LABOFAC 201405 12714 106098.24 0 15085 123673.76 0
## 6 593684 LABOFAC 201406 13954 114068.96 0 10689 88024.96 0
## 7 593684 LABOFAC 201407 13459 113507.84 0 15327 127122.72 0
## 8 593684 LABOFAC 201408 13773 128103.96 0 15703 155271.60 0
## 9 593684 LABOFAC 201409 13974 144367.60 0 14523 151433.00 0
## 10 593684 LABOFAC 201410 16694 174842.80 0 14456 151007.20 0
## # ... with 8,033 more rows, and 4 more variables: C_AFT <dbl>, DIF <dbl>,
## # escala <dbl>, escala_geral <dbl>
Montagem de rankings para seleção de prestadores para análise gráfica
f.sum_rank <- function(df) {
res <- vector()
res[1] <- sum(df$VA_FT, na.rm = T) + sum(df$VR_FT, na.rm = T)
res[2] <- mad(df$escala, na.rm = T)
res[3] <- mean(abs(df$escala), na.rm = T)
names(res) <- c('VT', 'DM', 'VM')
return(res)
}
FA.lst_rank <- x_fat_ate %>%
split(.$CODIGO, drop = T) %>%
map(f.sum_rank)
FA.df_rank <- tibble(prestador = character(),
faturado = double(),
dma = double(),
dma.c = double(),
faturado.r = integer(),
dma.r = integer(),
dma.c.r = integer())
for (i in seq_along(FA.lst_rank)) {
FA.df_rank[i,] <- c(names(FA.lst_rank)[[i]],
FA.lst_rank[[i]]['VT'],
FA.lst_rank[[i]]['DM'],
FA.lst_rank[[i]]['VM'],
0,
0,
0)
}
FA.df_rank <- FA.df_rank %>%
add_column(., nome = x_fat_ate[match(.$prestador,x_fat_ate$CODIGO), 2][[1]])
FA.df_rank %<>% mutate(faturado = as.double(faturado),
dma = as.double(dma),
dma.c = as.double(dma.c)) %>%
arrange(desc(faturado)) %>%
mutate(faturado.r = 1:dim(FA.df_rank)[1]) %>%
arrange(desc(dma)) %>%
mutate(dma.r = 1:dim(FA.df_rank)[1]) %>%
arrange(desc(dma.c)) %>%
mutate(dma.c.r = 1:dim(FA.df_rank)[1]) %>%
select(prestador, nome, faturado.r, faturado, dma.r, dma, dma.c.r, dma.c)
write.csv2(FA.df_rank, 'Prestador_ranking.csv')
FA.df_rank## # A tibble: 200 x 8
## prestador nome faturado.r faturado
## <chr> <chr> <int> <dbl>
## 1 594122 HOSPITAL SAO VICENTE DE PAULO 37 20063898
## 2 594098 ONCOSUL 43 17758602
## 3 955054 HOSPITAL DO OLHO 162 3658678
## 4 593684 LABOFAC 102 6851679
## 5 594577 CEHON 18 48693147
## 6 594703 OFTALMOS - CLINICA DE OLHOS CALHEIRA 145 4213930
## 7 593908 CASA DE SAUDE SANTO ANTONIO 165 3592508
## 8 744459 ALCLIN 70 10280829
## 9 714381 HOSPITAL DA CHAPADA 91 7455943
## 10 809329 CDI - CENTRO DE DIAGNOSTICO POR IMAGEM 160 3718752
## # ... with 190 more rows, and 4 more variables: dma.r <int>, dma <dbl>,
## # dma.c.r <int>, dma.c <dbl>
Para dados padronizados Planserv x Prestador, código oculto abaixo.
x_fat_ate %<>% mutate(ANOMES = factor(.$ANOMES, levels = x_geral$ANOMES),
escala_geral = as.double(escala_geral))
FA.lst_prestador <- x_fat_ate %>%
split(.$CODIGO)
f.gg_param <- function(nm) {
v.gt <- which(FA.lst_prestador[[nm]][,'ANOMES'] == '201705')
ggp <- ggplot(data = FA.lst_prestador[[nm]], aes(x = ANOMES, y = escala_geral)) +
geom_linerange(aes(ymax = ifelse(escala > escala_geral, escala, escala_geral),
ymin = ifelse(escala <= escala_geral, escala, escala_geral),
col = (escala_geral-escala)),
size = 1.2, alpha = 0.3) +
geom_hline(yintercept = 0, col = 'black', alpha = 0.4) +
geom_vline(xintercept = v.gt, col = 'red', size = 1, alpha = 0.6) +
geom_label(aes(x = v.gt-0.2, y = 3, label = 'Gestão de teto >'), col = 'red', hjust = 'right', alpha = 0.8) +
geom_point(aes(y = escala, col = (escala_geral-escala)),
size = 4, alpha = 1) +
geom_point(col = 'red', size = 1.7, alpha = 0.5, shape = 15) +
scale_colour_gradient2(name='Delta para\nEscala Geral',
high = 'dark green',
mid = 'light blue',
low = 'red',
midpoint = 0) +
labs(title = paste0('Proporção do Delta Faturamento x Atendimento Padronizada\n',
FA.lst_prestador[[nm]][[1,'PRESTADOR']]),
x = 'Ano e Mês',
y = 'Desvios Padrão') +
theme_bw() +
theme(axis.text.x = element_text(angle = 45,
vjust = 1,
size = 9,
hjust = 1))
#geom_line(color = 'blue', size = 0.9, alpha = 0.6, group = 1) +
#geom_line(aes(y = escala), color = 'black', size = 0.5, alpha = 0.6, group = 1)
plot(ggp)
tbp <- FA.lst_prestador[[nm]] %>% select ('Ano e mês' = ANOMES,
'Valor Faturado' = VA_FT,
'Valor Atendido' = VA_AT,
'Qt. Faturada' = QTA_FT,
'Qt. Atendida' = QTA_AT) %>%
as.data.frame()
}
f.tb_param <- function(nm) {
print(FA.lst_prestador[[nm]][[1,'PRESTADOR']])
print('###############################################################')
tbp <- FA.lst_prestador[[nm]] %>% select ('Ano e mês' = ANOMES,
'Valor Faturado' = VA_FT,
'Valor Atendido' = VA_AT,
'Qt. Faturada' = QTA_FT,
'Qt. Atendida' = QTA_AT) %>%
as.data.frame()
print(tbp)
}
FA.lst_prestador[[1]]$ANOMES## [1] 201401 201402 201403 201404 201405 201406 201407 201408 201409 201410
## [11] 201411 201412 201501 201502 201503 201504 201505 201506 201507 201508
## [21] 201509 201510 201511 201512 201601 201602 201603 201604 201605 201606
## [31] 201607 201608 201609 201610 201611 201612 201701 201702 201703 201704
## [41] 201705 201706
## 42 Levels: 201401 201402 201403 201404 201405 201406 201407 ... 201706
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
v.top <- 200
v.limite_min <- 0#10000000
# v.rank:
# faturado.r
# dma.r
# dma.c.r
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
FA.plot_rank <- FA.df_rank %>%
filter(faturado > v.limite_min)
v.top <- ifelse(dim(FA.plot_rank)[1] < v.top, dim(FA.plot_rank)[1], v.top)
FA.plot_rank %<>%
arrange(dma.r) %>%
select(prestador) %>%
'['(1:v.top,) %>%
'[['(1)
for (i in seq_along(FA.plot_rank)) {
f.gg_param(FA.plot_rank[i])
f.tb_param(FA.plot_rank[i])
}## [1] "HOSPITAL E MATERNIDADE DR. PAULO HILARIAO LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 84762.27 129290.3 5096 6321
## 2 201402 106788.80 113898.0 3608 4174
## 3 201403 85003.95 174913.3 2641 8565
## 4 201404 181148.87 144408.1 8377 6472
## 5 201405 232525.89 195232.8 12079 10662
## 6 201406 178876.96 123120.4 9972 4822
## 7 201407 203493.97 187204.1 8159 7441
## 8 201408 144270.64 160944.9 4600 6749
## 9 201409 222005.66 258927.7 11088 14861
## 10 201410 238366.02 194738.8 12733 8110
## 11 201411 149374.67 152747.8 5584 5903
## 12 201412 159675.82 159330.6 7581 7704
## 13 201501 156980.97 194584.5 5690 7071
## 14 201502 167569.70 169023.6 6229 7808
## 15 201503 186302.50 242019.5 4465 8289
## 16 201504 305609.24 222997.3 13511 8660
## 17 201505 162621.63 233537.7 4946 11257
## 18 201506 182215.96 223109.5 6066 10628
## 19 201507 349525.55 273981.0 19675 10251
## 20 201508 289479.00 276818.6 13985 12733
## 21 201509 236930.76 228071.5 10837 8737
## 22 201510 223353.72 243059.8 6419 7239
## 23 201511 177221.73 254515.8 5232 20641
## 24 201512 221457.93 267093.0 20395 15483
## 25 201601 248809.61 216070.6 15702 18166
## 26 201602 307069.00 266347.7 17385 9990
## 27 201603 250728.49 310847.3 11871 12595
## 28 201604 353726.05 271349.1 15021 9108
## 29 201605 257929.55 239759.5 7158 7932
## 30 201606 259907.06 216592.3 11077 9735
## 31 201607 283603.70 332013.4 10676 13846
## 32 201608 307661.88 265554.8 12967 8374
## 33 201609 288861.33 288579.5 8807 10475
## 34 201610 256344.08 264011.8 8824 9780
## 35 201611 252827.04 260645.0 4349 6435
## 36 201612 340034.61 289343.1 19962 14749
## 37 201701 221863.42 240585.8 5624 6534
## 38 201702 220386.93 216961.8 9907 10022
## 39 201703 328081.79 342859.0 12620 14810
## 40 201704 242646.17 264663.5 7787 8226
## 41 201705 329054.83 315798.2 12894 10403
## 42 201706 246571.52 198723.9 9045 7107
## [1] "LABOFAC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 98841.12 143866.40 12424 17953
## 2 201402 104510.24 131239.20 14267 16407
## 3 201403 133809.28 129994.24 16374 15776
## 4 201404 158241.12 105635.04 17683 12212
## 5 201405 106098.24 123673.76 12714 15085
## 6 201406 114068.96 88024.96 13954 10689
## 7 201407 113507.84 127122.72 13459 15327
## 8 201408 128103.96 155271.60 13773 15703
## 9 201409 144367.60 151433.00 13974 14523
## 10 201410 174842.80 151007.20 16694 14456
## 11 201411 168500.80 152596.00 16321 14636
## 12 201412 144071.60 127195.60 12992 11236
## 13 201501 138860.40 166535.72 12659 15215
## 14 201502 156367.80 187104.40 14031 16583
## 15 201503 259502.52 222887.80 22869 20007
## 16 201504 153799.60 155461.00 14005 14034
## 17 201505 167958.60 198974.00 15072 17755
## 18 201506 202877.60 164454.60 18241 14854
## 19 201507 198444.60 244790.00 17649 21953
## 20 201508 217240.80 192861.20 19776 17313
## 21 201509 201900.80 194439.40 17927 17486
## 22 201510 178005.80 217099.20 15763 19041
## 23 201511 233077.60 184048.40 20502 16169
## 24 201512 150544.20 137271.04 12728 11522
## 25 201601 131040.24 174546.80 11495 15392
## 26 201602 140226.80 178759.80 12440 15672
## 27 201603 239024.60 188445.80 21268 17049
## 28 201604 150788.00 159317.80 13670 14430
## 29 201605 186367.00 177823.80 16595 15697
## 30 201606 140586.60 141506.60 12377 12484
## 31 201607 125033.40 171892.60 10726 15452
## 32 201608 226759.40 179832.60 20820 16155
## 33 201609 155492.20 150158.00 14030 13603
## 34 201610 121547.20 168950.40 10879 14902
## 35 201611 238921.40 179890.00 20319 15014
## 36 201612 145327.20 145363.60 12366 12528
## 37 201701 163162.40 182736.20 13861 15546
## 38 201702 152918.60 140395.40 13711 12705
## 39 201703 173151.00 216859.00 15394 18775
## 40 201704 183251.80 156830.80 15506 13224
## 41 201705 165206.20 155325.60 14349 13567
## 42 201706 165347.40 120935.80 14021 10387
## [1] "HOSPITAL SAO JOSE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 167998.9 192606.8 12151 12199
## 2 201402 188692.2 285548.0 7695 16994
## 3 201403 178447.7 139304.3 17164 11456
## 4 201404 238055.5 159654.7 17993 14725
## 5 201405 185840.5 249869.5 13763 19846
## 6 201406 160571.3 189609.0 11517 13951
## 7 201407 293253.3 394660.5 27952 36801
## 8 201408 428438.3 486179.2 34758 38276
## 9 201409 512368.6 390020.7 40518 33389
## 10 201410 474883.8 330610.6 44666 24683
## 11 201411 268493.4 182328.8 14062 13988
## 12 201412 156448.4 178347.3 9561 12488
## 13 201501 306965.9 255021.8 25800 17820
## 14 201502 178198.0 198208.2 11480 11248
## 15 201503 257429.5 218459.5 15651 18226
## 16 201504 225613.5 211974.4 20898 17575
## 17 201505 146450.3 155315.3 7922 7987
## 18 201506 130045.9 224989.4 8875 19237
## 19 201507 338023.5 313527.5 26969 23822
## 20 201508 257026.4 278161.4 18195 18027
## 21 201509 276272.3 199294.4 17370 11441
## 22 201510 191902.7 253924.0 12851 16778
## 23 201511 150635.5 213280.2 6945 17031
## 24 201512 294345.6 272858.1 20912 12905
## 25 201601 259398.9 174326.9 15516 11211
## 26 201602 152135.9 222192.6 11734 15204
## 27 201603 244162.4 210435.8 12200 6965
## 28 201604 168714.4 243738.4 21064 32353
## 29 201605 214399.0 309665.1 19287 28564
## 30 201606 334614.1 324172.0 24177 25503
## 31 201607 362577.1 190686.4 28289 15935
## 32 201608 241254.4 332432.4 22126 25943
## 33 201609 311843.0 247441.3 24539 18538
## 34 201610 199255.0 184425.8 10985 11767
## 35 201611 183788.3 210539.5 13653 19279
## 36 201612 264755.9 304469.8 29424 30347
## 37 201701 285917.0 262748.2 22423 17848
## 38 201702 130540.1 209221.0 4935 15775
## 39 201703 287439.9 210522.0 30653 19945
## 40 201704 322764.8 291154.1 25091 21765
## 41 201705 175739.3 193704.7 16975 16772
## 42 201706 282487.4 103725.8 20416 8697
## [1] "HOSPITAL SAO VICENTE DE PAULO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 653340.1 513402.7 27401 19532
## 2 201402 348369.4 379361.5 13222 14406
## 3 201403 410026.3 362974.4 16403 14419
## 4 201404 290972.2 346804.0 13828 14167
## 5 201405 432454.0 596581.4 15204 23912
## 6 201406 609143.6 516947.1 23907 28957
## 7 201407 418735.4 393823.3 25700 12917
## 8 201408 333910.1 425892.6 8075 11193
## 9 201409 520638.7 387531.4 14298 13511
## 10 201410 350498.9 470760.8 11901 15463
## 11 201411 590265.3 501966.4 20801 14864
## 12 201412 350176.8 385270.4 19667 22111
## 13 201501 427746.0 672893.8 19469 34667
## 14 201502 462564.8 534683.5 28194 28415
## 15 201503 759953.7 879688.1 36856 33151
## 16 201504 691517.4 562473.8 26078 21721
## 17 201505 826411.4 793043.9 21939 26025
## 18 201506 550088.1 759557.9 28722 41012
## 19 201507 663586.4 536825.0 28772 21550
## 20 201508 486525.9 279726.4 17704 11592
## 21 201509 344062.9 382463.9 9227 8933
## 22 201510 434332.6 527608.5 16659 17528
## 23 201511 538702.1 341297.5 24754 15382
## 24 201512 472102.6 350496.6 15236 13257
## 25 201601 290871.0 234523.9 9100 4056
## 26 201602 238120.8 310357.8 2829 9554
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## 40 201704 348230.8 497602.1 8433 12411
## 41 201705 790725.0 667429.3 24896 20762
## 42 201706 519664.5 420697.7 18792 17266
## [1] "HOSPITAL DO OLHO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201605 125665.0 220397.3 1518 2378
## 2 201606 304788.7 250722.4 2514 3129
## 3 201607 261300.6 329546.4 3892 3324
## 4 201608 271291.5 320439.8 2607 3043
## 5 201609 311915.5 253152.1 3673 2921
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## 12 201704 281578.1 285066.3 3292 3053
## 13 201705 307743.5 338610.4 3293 4034
## 14 201706 213988.0 125862.3 2561 1490
## [1] "ONCOSUL"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## 40 201704 271871.0 349097.0 4175 5871
## 41 201705 360663.3 299682.2 6922 5392
## 42 201706 404201.9 332501.7 6754 5833
## [1] "IHEF-CLINICA DE HEMATOLOGIA E ONCOLOGIA(ONCOBAHIA)"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 325302.2 278025.1 11426 10158
## 2 201402 247174.9 272676.5 8563 10878
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## 40 201704 411258.7 362546.5 10646 9551
## 41 201705 379983.2 420558.9 9295 9993
## 42 201706 349028.7 265051.3 8462 6986
## [1] "INSTITUTO DO CEREBRO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 80967.58 87507.16 1187 1249
## 2 201402 74934.66 74726.27 1034 1076
## 3 201403 63228.32 58083.58 940 851
## 4 201404 72381.78 71638.42 1136 1093
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## 40 201704 111597.89 111790.11 1548 1546
## 41 201705 162271.43 168127.44 2214 2296
## 42 201706 128917.11 113018.52 1756 1533
## [1] "INCAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 448508.4 462708.5 41944 42481
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## 42 201706 844252.3 579708.3 43549 27809
## [1] "IMED INST DE MED DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 279744.7 306027.57 4468 4016
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## 42 201706 233574.6 94734.38 3900 1383
## [1] "VASCULAB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 36880.58 32127.96 402 349
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## 41 201705 107404.77 101384.19 1725 1484
## 42 201706 71224.40 40288.30 1014 589
## [1] "CDI - CENTRO DE DIAGNOSTICO POR IMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 17193.92 55064.94 347 1252
## 2 201402 0.00 56331.09 0 1291
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## 4 201404 67020.92 41116.27 960 670
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## 42 201706 103854.23 72881.59 2424 1690
## [1] "ASSOCIACAO PORTUGUESA DE BENEFICENCIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201610 0.0 256785.7 0 133
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## 4 201705 285021.3 0.0 207 0
## [1] "MEG MEDICINA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 147344.9 174472.1 1875 2865
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## 42 201706 184823.1 158959.1 2847 2341
## [1] "APAE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 480523.5 640981.2 51747 67788
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## [1] "CENTRO MEDICO DE ILHEUS"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## 42 201706 111453.78 108953.28 4256 4195
## [1] "CEHON"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "STS SERVICO DE TRANSFUSAO DE SANGUE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## 42 201706 827733.2 642595.6 32452 22016
## [1] "OFTALMOS - CLINICA DE OLHOS CALHEIRA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 91408.61 94556.72 2603 2737
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## 42 201706 82282.90 79162.90 1664 1616
## [1] "ALCLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 199915.9 293063.35 4083 5209
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## 42 201706 235359.6 160038.45 4258 2686
## [1] "CASA DE SAUDE SANTO ANTONIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 54716.33 62555.28 2367 2707
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## 42 201706 87455.00 72482.12 1806 1472
## [1] "IDAB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 76672.33 110991.45 4308 6557
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## [1] "CEDIBA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## 42 201706 176855.90 143559.9 2097 1699
## [1] "MULTIMAGEM ILHEUS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "HOSPITAL DE OLHOS BEIRA RIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 177271.3 176207.5 3837 3714
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## 40 201704 198458.3 158916.3 4320 3790
## 41 201705 219184.2 230394.5 4534 4595
## 42 201706 173879.0 119840.7 3681 2560
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 47459.84 53276.14 5961 6832
## 2 201402 47949.44 50377.70 5935 6056
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## 41 201705 289793.46 266688.18 24151 22239
## 42 201706 231500.06 209922.24 19314 17611
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 43011.00 48045.26 5230 5979
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## 40 201704 253206.14 281674.36 21660 23792
## 41 201705 379863.00 351177.86 31993 29755
## 42 201706 278589.96 237542.14 23921 20677
## [1] "MULTIMAGEM JUAZEIRO"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 64291.48 59940.12 1362 1531
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## 3 201403 49422.99 71261.39 818 1339
## 4 201404 64165.35 50895.57 1077 947
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## 24 201512 93926.57 88546.34 813 777
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## 41 201705 109552.12 124649.63 948 1024
## 42 201706 108505.66 57634.65 784 413
## [1] "HOSPITAL DAS CLINICAS DE ALAGOINHAS LTDA-HCA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 690641.6 1076385.4 34219 56663
## 2 201402 1298782.2 985969.1 68595 46528
## 3 201403 626206.0 910699.6 36822 44262
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## 40 201704 850157.7 928356.5 28360 30054
## 41 201705 1143391.2 801524.8 37026 29669
## 42 201706 991469.1 243455.0 37056 12612
## [1] "CLINICA PRO SAUDE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 56476.53 60926.77 1358 1498
## 2 201402 56091.84 54053.32 1410 1340
## 3 201403 48295.95 57809.03 1228 1546
## 4 201404 64804.68 53707.78 1725 1352
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## 9 201409 63670.84 66434.60 1590 1700
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## 13 201501 70955.88 67684.36 1609 1591
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## 16 201504 98640.86 92581.76 1887 1841
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## 21 201509 106614.02 104539.79 2054 1995
## 22 201510 92945.52 95928.41 1917 1969
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## 40 201704 87875.45 93065.54 1692 1785
## 41 201705 116795.36 117502.35 2270 2340
## 42 201706 93180.32 78230.84 1900 1575
## [1] "HOSPITAL EVANGELICO DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 596409.3 474991.4 30603 25003
## 2 201402 424173.1 448375.3 24491 15752
## 3 201403 502226.0 474477.1 17966 27536
## 4 201404 553608.3 466566.4 30980 20445
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## 41 201705 587131.1 628812.2 23815 26483
## 42 201706 704046.4 412458.9 34684 19169
## [1] "SOBABY"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 138325.30 135197.94 1231 1618
## 2 201402 121118.86 132207.86 1359 1565
## 3 201403 139323.19 174513.46 1536 2099
## 4 201404 233441.47 181426.48 3435 2933
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## 9 201409 292295.26 277964.24 3907 3035
## 10 201410 311219.71 282958.00 4745 3938
## 11 201411 217837.49 165918.07 2237 1734
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## 13 201501 51197.00 78034.14 291 1029
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## 41 201705 446101.53 441633.64 4822 4311
## 42 201706 371222.28 319916.31 4707 2879
## [1] "CLINICA ONCO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 229919.9 332161.0 9361 12546
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## 41 201705 221662.9 249883.2 6994 7136
## 42 201706 177755.7 117055.6 4839 3575
## [1] "SAMUR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1228473 1374074.9 56446 71551
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## 41 201705 2296305 2233166.0 107241 95184
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## [1] "CAM - CLINICA DE ASSISTENCIA A MULHER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 32785.90 43583.81 608 832
## 2 201402 64911.62 66416.58 1014 1115
## 3 201403 47068.54 42730.93 849 646
## 4 201404 58188.35 51873.26 743 675
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## 10 201410 96317.45 85725.23 1599 1333
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## 13 201501 79763.54 65739.01 1013 831
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## 24 201512 98135.66 80307.48 1312 1163
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## [1] "HCC - HOSPITAL DE CLINICA DE CONQUISTA"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 179974.7 197331.2 5769 5970
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## 41 201705 354118.4 325878.1 7742 7340
## 42 201706 242107.9 209033.9 5968 5076
## [1] "CLION"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 908251.2 940125.6 32268 35224
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## [1] "COT - CSM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "HOSPITAL DA CHAPADA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 138107.7 141299.3 6297 6661
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## 10 201410 153371.5 151389.2 4472 4509
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## 41 201705 273613.4 236832.6 13016 11213
## 42 201706 200949.0 186074.3 11697 10452
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 75232.24 82491.18 9017 9905
## 2 201402 43023.46 40757.14 5656 5410
## 3 201403 28383.60 33893.88 3540 4061
## 4 201404 27498.42 32556.90 3130 3882
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## 41 201705 301154.92 279109.16 25283 23456
## 42 201706 252999.78 219451.32 20673 18031
## [1] "VITALMED"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201609 0.00 2705.93 0 77
## 2 201610 19545.84 61487.41 157 861
## 3 201611 127166.64 111121.39 1637 1380
## 4 201612 101094.10 115119.08 1689 1663
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## 9 201705 198593.49 171655.72 1581 1238
## 10 201706 154192.59 113272.12 844 610
## [1] "CLINICA QUIRON DE SAUDE MENTAL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201601 22573.10 23357.80 239 244
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## 4 201604 87510.68 84413.06 6737 7223
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## 9 201609 132889.25 136688.60 11172 12690
## 10 201610 160250.55 155725.23 12589 11299
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## 17 201705 229263.18 221056.59 18500 17925
## 18 201706 216438.76 209072.66 18041 17865
## [1] "DAY HORC - MAGALHAES NETO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 46773.04 78634.44 587 552
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## 41 201705 130833.94 121359.01 1716 1595
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## [1] "FUNDACAO BAHIANA DE CARDIOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 2176660 2021059 52399 50417
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## 42 201706 2009898 1576046 63770 45878
## [1] "MULTICLIN"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## 41 201705 157891.44 143046.55 2932 2631
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## [1] "HOSPITAL MANOEL NOVAIS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 150403.04 152842.26 4291 10218
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## [1] "HOSPITAL ORTOPEDICO"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 274653.2 252416.1 5150 4481
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## 42 201706 431374.7 267847.3 6922 4638
## [1] "BIOCHECK-UP PREVENCOR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 662553.5 736320.8 12631 13948
## 2 201402 646830.8 653490.3 12335 12446
## 3 201403 604751.2 650540.3 11581 12593
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## 42 201706 822526.7 723727.6 13119 11581
## [1] "SOS VIDA SAUDE DOMICILIAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1160295.1 1023479.9 34719 23828
## 2 201402 868016.4 896771.0 16904 18750
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## 13 201501 1409955.7 1310492.6 24741 20204
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## 41 201705 1518913.1 1440592.7 14759 13184
## 42 201706 1335717.6 865348.5 10848 6684
## [1] "IORTE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 58362.11 56453.34 5243 5063
## 2 201402 54990.08 51497.93 3058 2806
## 3 201403 39022.80 41867.45 1707 1792
## 4 201404 56695.59 51561.59 2370 2072
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## 8 201408 61371.90 69212.77 4294 4992
## 9 201409 80276.18 73976.29 5329 4456
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## 11 201411 97972.33 88105.35 5655 5543
## 12 201412 66551.53 59556.81 3982 3291
## 13 201501 65314.34 71790.10 2720 3285
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## 41 201705 155276.97 147320.93 12287 11695
## 42 201706 121151.25 85262.56 8294 5306
## [1] "NOB NUCLEO DE ONCOLOGIA DA BAHIA SOC. SIMPLES LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1193501.7 1152197.0 36492 36940
## 2 201402 1218260.5 946507.0 38956 31767
## 3 201403 1205646.6 914128.0 41128 33002
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## 13 201501 1389233.0 1153008.2 42443 32728
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## 41 201705 1441516.2 1605792.9 36730 42102
## 42 201706 1412750.1 635111.1 37052 15794
## [1] "HOSPITAL SALVADOR - MEDTOWER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201505 0.00 20430.96 0 1115
## 2 201506 17293.90 90164.10 143 6352
## 3 201507 168010.88 157795.57 12969 9241
## 4 201508 227777.79 216458.98 12772 13911
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## 24 201704 67223.06 79255.30 4913 4683
## 25 201705 202657.51 207372.42 18109 21491
## 26 201706 233783.08 143154.49 21037 15101
## [1] "ANGIO MED"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 23261.16 32323.54 961 1475
## 2 201402 35287.41 31452.70 1567 947
## 3 201403 48354.05 42067.37 1535 1292
## 4 201404 37922.69 38841.37 1113 1218
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## 31 201607 84954.22 91566.25 1987 2082
## 32 201608 95644.90 83692.10 2391 2181
## 33 201609 82926.88 81010.27 1990 1922
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## 37 201701 114107.13 114466.93 2491 2497
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## 40 201704 61967.90 70144.47 1450 1559
## 41 201705 104128.59 95244.57 2261 2120
## 42 201706 79702.89 75673.92 1951 1851
## [1] "INED - INSTITUTO DE NEFROLOGIA E DIALISE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 165335.0 167812.2 573 578
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## 41 201705 398247.7 366896.8 1644 1499
## 42 201706 385206.6 348645.8 1494 1397
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 68073.56 74155.94 8139 8966
## 2 201402 54332.16 49374.48 6774 6137
## 3 201403 77527.32 93020.32 9349 11439
## 4 201404 61794.88 84596.12 7626 9943
## 5 201405 95306.98 99480.28 11180 11839
## 6 201406 122953.10 73235.86 14638 8720
## 7 201407 95613.20 100680.14 11557 12355
## 8 201408 93583.36 139318.55 10775 15393
## 9 201409 172773.33 128356.12 19073 14064
## 10 201410 139467.22 141728.56 15144 15495
## 11 201411 126931.68 154006.16 13403 16355
## 12 201412 116367.08 100810.34 12682 10915
## 13 201501 144979.22 147780.64 16565 16925
## 14 201502 132654.88 123291.66 14945 13980
## 15 201503 190258.10 180167.18 20466 19341
## 16 201504 145698.92 146162.66 15641 15739
## 17 201505 151445.02 162124.16 16244 17245
## 18 201506 150038.44 143874.88 15988 15349
## 19 201507 195769.58 195208.90 20988 21181
## 20 201508 165348.16 180090.06 17939 19429
## 21 201509 194054.08 183582.84 20949 19927
## 22 201510 154555.26 190170.56 17271 20554
## 23 201511 188686.48 169213.86 19589 17641
## 24 201512 146797.70 133402.68 15680 14329
## 25 201601 171084.98 204924.98 18059 21363
## 26 201602 179063.34 164844.38 18578 17587
## 27 201603 235057.14 224528.86 25033 23625
## 28 201604 204692.88 225668.90 21589 23872
## 29 201605 238721.94 218272.28 24328 21821
## 30 201606 201974.00 181190.46 20349 18622
## 31 201607 182736.84 252458.80 18976 25293
## 32 201608 288590.72 243841.84 27249 22694
## 33 201609 245639.46 250377.38 21859 22299
## 34 201610 255953.52 261814.32 22381 23031
## 35 201611 261381.92 265161.30 23550 23263
## 36 201612 261001.98 226986.14 22409 19893
## 37 201701 368789.24 416094.92 33178 36833
## 38 201702 304285.60 287079.82 26596 25442
## 39 201703 407519.70 417651.96 36814 37490
## 40 201704 332461.36 361134.18 28136 30319
## 41 201705 462996.38 429744.04 39403 36771
## 42 201706 393767.66 335622.32 33354 28660
## [1] "HOSPITAL OTORRINOS DE FEIRA DE SANTANA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 142729.0 147282.3 2884 3321
## 2 201402 127906.8 129346.2 2747 2579
## 3 201403 117732.0 141881.7 2396 2860
## 4 201404 158741.4 127257.8 3006 2274
## 5 201405 119314.2 129272.0 2547 2832
## 6 201406 154077.4 131524.9 2884 2401
## 7 201407 128095.5 150904.2 2637 3039
## 8 201408 135429.1 149029.8 2702 2870
## 9 201409 209765.9 183582.2 3780 3366
## 10 201410 158135.4 181927.5 3046 3436
## 11 201411 153345.1 142500.2 3009 2940
## 12 201412 149363.6 162451.0 2590 2499
## 13 201501 170088.5 169575.1 2685 2834
## 14 201502 126566.7 154736.1 1981 2802
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## 16 201504 164363.0 170271.4 2772 2897
## 17 201505 148593.5 234421.5 2282 3903
## 18 201506 285105.6 166412.9 5550 3162
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## 21 201509 188149.0 239721.7 4639 4468
## 22 201510 164372.4 185964.8 2183 3391
## 23 201511 184406.5 171353.4 3592 2909
## 24 201512 183628.6 166086.8 2744 2929
## 25 201601 162968.4 205411.7 3411 3026
## 26 201602 285431.3 190980.3 4052 2904
## 27 201603 211630.2 179939.2 3346 3387
## 28 201604 194873.0 173893.1 3406 2773
## 29 201605 184904.4 196688.1 3480 3463
## 30 201606 143498.0 181205.3 2666 3276
## 31 201607 130481.6 194009.0 1702 3321
## 32 201608 243595.1 232661.0 4558 3859
## 33 201609 276574.4 217312.5 4540 3653
## 34 201610 199722.6 187861.9 3041 3169
## 35 201611 195399.1 177671.4 4430 4102
## 36 201612 198255.2 175582.4 4768 4022
## 37 201701 205158.4 219568.6 4095 4160
## 38 201702 145920.0 183050.6 2901 3452
## 39 201703 235070.4 231118.7 4822 5063
## 40 201704 175977.4 214622.5 3761 4150
## 41 201705 334845.2 260479.6 6322 5613
## 42 201706 196120.9 159459.5 4264 3335
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 72222.08 75002.32 8443 8749
## 2 201402 67833.32 76682.28 7902 8986
## 3 201403 66656.00 70055.28 7674 7924
## 4 201404 78354.38 80073.24 9122 9371
## 5 201405 69603.32 87546.54 7868 10059
## 6 201406 67435.22 35405.46 7866 5413
## 7 201407 48443.80 36711.40 9629 7399
## 8 201408 26600.74 68103.78 4929 8861
## 9 201409 122664.02 93385.26 12766 9554
## 10 201410 85896.46 74145.76 8721 7614
## 11 201411 6272.90 28240.76 700 2966
## 12 201412 75438.82 69714.74 7464 6681
## 13 201501 100522.12 101951.92 10379 10654
## 14 201502 92934.96 84997.72 9386 8684
## 15 201503 132320.40 126557.12 13717 13007
## 16 201504 107514.06 119410.64 10670 11629
## 17 201505 134848.87 128749.99 12892 12425
## 18 201506 102551.08 97631.00 10209 9797
## 19 201507 126595.12 137865.10 12908 13974
## 20 201508 129335.30 139384.56 12748 13740
## 21 201509 149306.64 143000.84 14739 14043
## 22 201510 116098.60 125089.38 11841 12869
## 23 201511 131002.79 125631.97 13051 12462
## 24 201512 123634.40 106111.16 12173 10415
## 25 201601 131102.26 148906.26 12976 14862
## 26 201602 130310.08 128301.84 13017 12654
## 27 201603 182697.60 175720.62 18031 17377
## 28 201604 153381.74 174215.82 15032 16749
## 29 201605 189681.30 165002.60 17671 15643
## 30 201606 137682.60 140774.26 13112 13311
## 31 201607 142650.86 176643.28 13776 17056
## 32 201608 199752.40 167814.80 19436 16350
## 33 201609 156312.40 156420.60 14579 14452
## 34 201610 160730.80 167928.20 14887 15550
## 35 201611 162828.60 162595.60 15239 15148
## 36 201612 151571.26 138930.20 13344 12221
## 37 201701 159965.80 179958.80 14901 16665
## 38 201702 156481.80 136168.80 14223 12522
## 39 201703 195403.40 196070.80 18235 18329
## 40 201704 158920.00 180415.60 14214 15982
## 41 201705 206404.00 201870.80 18559 17944
## 42 201706 174930.20 142801.00 15668 13176
## [1] "CLINICA SENHOR DO BONFIM LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 344110.25 366514.45 1160 1257
## 2 201402 315156.60 341440.15 1066 1171
## 3 201403 441611.55 363483.00 1526 1230
## 4 201404 266720.00 379750.15 882 1282
## 5 201405 408978.50 385887.00 1377 1308
## 6 201406 286429.75 357871.75 980 1179
## 7 201407 422058.50 397142.05 1384 1348
## 8 201408 384532.55 379684.10 1306 1277
## 9 201409 222545.65 404360.95 770 1401
## 10 201410 602630.55 420548.90 2079 1477
## 11 201411 227864.10 244577.15 833 845
## 12 201412 350961.95 374717.30 1131 1245
## 13 201501 499326.15 462669.65 1716 1556
## 14 201502 403589.25 407176.60 1368 1384
## 15 201503 492212.00 464991.85 1685 1607
## 16 201504 159416.70 444039.75 559 1506
## 17 201505 168436.10 457926.20 557 1506
## 18 201506 244781.65 456671.65 819 1521
## 19 201507 879876.55 467099.15 2928 1567
## 20 201508 575176.85 482953.78 1894 1491
## 21 201509 569052.08 354916.84 1799 1058
## 22 201510 155977.14 548066.16 450 1662
## 23 201511 293727.76 533485.80 884 1644
## 24 201512 1067455.34 526772.74 3205 1610
## 25 201601 420684.42 519012.44 1270 1592
## 26 201602 358986.18 518922.61 1086 1573
## 27 201603 609993.30 604354.26 1845 1875
## 28 201604 695801.49 578915.62 2299 1793
## 29 201605 750229.20 585035.69 2287 1839
## 30 201606 415653.17 590371.50 1348 1812
## 31 201607 653980.64 587326.03 1974 1818
## 32 201608 397696.09 595373.62 1210 1756
## 33 201609 837489.68 587555.96 2484 1696
## 34 201610 37749.75 591357.21 111 1705
## 35 201611 684081.47 574187.16 2049 1643
## 36 201612 376005.05 625720.27 1122 1824
## 37 201701 751312.05 573341.56 2072 1746
## 38 201702 497996.12 515556.66 1405 1579
## 39 201703 860757.02 560071.43 2693 1777
## 40 201704 638967.43 507743.96 2017 1642
## 41 201705 505015.35 519314.68 1572 1644
## 42 201706 545600.51 80687.06 1756 238
## [1] "CLINICA AGNUS DEI"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 64143.32 77029.78 1871 2257
## 2 201402 67169.00 77996.84 1984 2351
## 3 201403 64351.76 50610.88 1906 1397
## 4 201404 65065.25 65054.37 1785 1833
## 5 201405 65228.88 76841.76 1830 2137
## 6 201406 69247.71 63502.48 1965 1825
## 7 201407 68932.03 70108.20 2143 2180
## 8 201408 65124.68 81788.05 1838 2142
## 9 201409 82945.94 81206.58 2040 1922
## 10 201410 95936.16 99995.61 2251 2332
## 11 201411 98847.47 84932.46 2338 1991
## 12 201412 82146.25 66305.35 1902 1524
## 13 201501 89505.50 117385.59 2067 2865
## 14 201502 95059.15 88841.34 2574 2288
## 15 201503 101040.01 109058.10 2322 2510
## 16 201504 95222.71 102053.17 2191 2576
## 17 201505 98859.28 95984.61 2509 2233
## 18 201506 94577.99 78384.59 2198 1783
## 19 201507 96835.23 98127.46 2210 2240
## 20 201508 97083.03 96912.66 2216 2227
## 21 201509 93992.34 81530.49 2186 1921
## 22 201510 91464.83 91975.23 2101 2125
## 23 201511 97849.50 90146.25 2554 2346
## 24 201512 96979.20 74978.61 2249 1744
## 25 201601 94658.55 110016.71 2181 2550
## 26 201602 91306.76 86721.96 2121 2000
## 27 201603 100563.64 93766.40 2353 2197
## 28 201604 96798.38 92710.22 2238 2144
## 29 201605 86356.32 93288.52 1973 2134
## 30 201606 75138.03 80052.11 1702 1814
## 31 201607 91744.76 81950.94 2092 1872
## 32 201608 93978.02 91925.56 2124 2071
## 33 201609 74729.21 76724.21 1699 1747
## 34 201610 91607.73 90221.23 2054 2023
## 35 201611 87620.09 87076.59 2029 2013
## 36 201612 73576.79 73516.79 1720 1720
## 37 201701 105091.27 136501.33 2394 3335
## 38 201702 66888.02 73155.16 1750 1673
## 39 201703 120597.33 97217.80 2776 2339
## 40 201704 89218.20 74920.53 2128 1701
## 41 201705 96532.59 96527.59 2393 2392
## 42 201706 77271.85 77271.85 1696 1696
## [1] "PRO MATRE DE JUAZEIRO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 160320.0 136809.0 5622 5763
## 2 201402 151801.1 190671.4 6358 9880
## 3 201403 225893.2 242042.6 11447 10978
## 4 201404 195590.2 183867.3 8242 7450
## 5 201405 200808.0 178402.5 10162 12055
## 6 201406 173396.9 225960.4 10415 9405
## 7 201407 217071.3 172175.0 11773 12362
## 8 201408 173310.6 226818.3 11432 12588
## 9 201409 245746.6 233120.1 14839 14552
## 10 201410 234217.3 178084.4 11876 8461
## 11 201411 204190.3 223219.3 8769 10000
## 12 201412 193743.8 177434.9 10826 8005
## 13 201501 179141.2 144611.6 6125 5656
## 14 201502 106962.9 103664.6 6135 6533
## 15 201503 177748.3 233201.8 8080 10102
## 16 201504 219625.2 229786.8 9405 13110
## 17 201505 337251.9 283263.9 18548 13299
## 18 201506 234018.8 246707.9 8240 9652
## 19 201507 244917.4 258779.5 13255 11766
## 20 201508 298215.4 300857.5 12345 14225
## 21 201509 261208.2 255272.2 13567 11454
## 22 201510 278275.7 299758.8 9167 15480
## 23 201511 208539.8 271200.9 13103 9007
## 24 201512 349293.7 322250.3 16678 15203
## 25 201601 248352.2 233548.9 9846 9960
## 26 201602 257854.5 270450.1 9805 8955
## 27 201603 369811.9 302782.9 9211 9635
## 28 201604 234957.8 245357.3 10487 11937
## 29 201605 255638.6 235018.7 9831 8313
## 30 201606 240357.2 229056.7 9109 9421
## 31 201607 264577.5 342600.7 11127 11885
## 32 201608 313829.7 253230.8 10391 10629
## 33 201609 188375.8 177645.7 9205 8555
## 34 201610 185926.2 166655.2 8102 5122
## 35 201611 269259.7 309032.0 5601 9661
## 36 201612 260355.4 228468.6 12839 10155
## 37 201701 236283.3 330131.3 9762 11702
## 38 201702 347886.5 268530.4 10119 10727
## 39 201703 375870.0 386007.5 15885 13698
## 40 201704 267838.0 251078.5 11223 9792
## 41 201705 311531.2 315747.3 10807 12291
## 42 201706 253886.3 222147.5 10994 8940
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 19771.92 22374.78 2408 2777
## 2 201402 39932.58 46923.22 4459 5183
## 3 201403 39916.16 38979.10 4688 4584
## 4 201404 36614.28 40464.44 4117 4534
## 5 201405 29214.52 46871.00 3372 5462
## 6 201406 49198.68 33722.84 5637 3818
## 7 201407 63001.78 48448.88 7656 6021
## 8 201408 45338.60 66123.64 4855 6929
## 9 201409 67659.88 47254.94 7085 5000
## 10 201410 62727.52 64463.16 6466 6606
## 11 201411 49733.56 59280.24 5391 6577
## 12 201412 55768.92 48462.60 6012 4958
## 13 201501 60969.20 66830.76 6333 6840
## 14 201502 65312.90 59565.48 6371 6066
## 15 201503 88107.78 81665.90 9265 8525
## 16 201504 62018.93 72916.49 6553 7312
## 17 201505 79946.00 84871.62 8023 8586
## 18 201506 94993.36 84435.80 9708 8872
## 19 201507 120772.78 132291.22 12717 13739
## 20 201508 124098.04 135895.38 12548 13879
## 21 201509 157189.26 136726.70 16075 13964
## 22 201510 109117.58 137374.28 11590 14462
## 23 201511 145268.06 142466.42 14934 14512
## 24 201512 128902.54 102299.88 12888 10350
## 25 201601 123934.08 161218.72 12738 16336
## 26 201602 141301.48 132767.98 14326 13650
## 27 201603 195556.98 180995.04 19679 18411
## 28 201604 159524.30 171096.20 16728 17512
## 29 201605 178898.98 168867.32 17272 16167
## 30 201606 161358.68 157847.80 15196 14943
## 31 201607 162708.26 212941.52 16352 21088
## 32 201608 287714.02 240602.78 25756 21076
## 33 201609 211519.44 215698.78 18858 19037
## 34 201610 226087.40 232967.68 19325 19969
## 35 201611 236918.66 239171.26 20301 20373
## 36 201612 223984.20 202934.14 18946 17161
## 37 201701 304902.66 322417.74 25821 27035
## 38 201702 228868.20 210840.08 19216 18203
## 39 201703 278879.70 284608.06 24427 24895
## 40 201704 234893.78 254703.90 19794 21426
## 41 201705 314191.46 303750.98 26550 25497
## 42 201706 239546.18 205944.20 20517 17884
## [1] "HOSPITAL DE ILHEUS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 163117.3 173670.0 7677 7891
## 2 201402 105252.8 101008.6 4886 5076
## 3 201403 104744.6 143328.1 3333 7398
## 4 201404 156133.5 145675.5 9730 9323
## 5 201405 183018.9 184039.6 9207 10017
## 6 201406 153192.1 131389.7 9579 5988
## 7 201407 127539.3 129506.3 7099 6065
## 8 201408 150921.4 175471.9 7820 8861
## 9 201409 176542.8 223922.1 5404 9460
## 10 201410 254125.7 297386.5 12536 13645
## 11 201411 324099.8 295972.2 14608 13409
## 12 201412 251350.7 188875.9 11308 8618
## 13 201501 167359.7 244878.2 4943 10321
## 14 201502 221971.3 299540.0 11153 14596
## 15 201503 282046.1 305006.0 13464 16981
## 16 201504 250749.6 284402.8 17191 18721
## 17 201505 344460.4 246387.6 20384 16451
## 18 201506 230039.1 255507.7 13823 19821
## 19 201507 276299.4 327895.3 19755 18774
## 20 201508 303655.6 345770.9 20215 24085
## 21 201509 333080.5 225525.6 25132 14687
## 22 201510 264815.2 285627.4 15195 24020
## 23 201511 278087.7 236758.0 23183 12840
## 24 201512 261177.7 277788.4 13198 15257
## 25 201601 251303.9 312491.4 16437 22660
## 26 201602 307067.0 342332.3 24218 19672
## 27 201603 394692.5 507375.2 27602 38600
## 28 201604 452802.1 308103.4 30926 22623
## 29 201605 356792.5 307348.6 23878 25847
## 30 201606 247714.5 306325.1 18296 18912
## 31 201607 324828.4 360632.5 22862 31565
## 32 201608 350618.9 282881.7 29448 15612
## 33 201609 312240.2 249138.8 18900 13727
## 34 201610 264989.1 336813.9 15951 22270
## 35 201611 280050.2 378966.5 18439 26384
## 36 201612 406645.3 541225.6 30757 32889
## 37 201701 436398.7 334040.7 29020 21319
## 38 201702 470001.2 358432.5 22065 16337
## 39 201703 413934.4 414294.6 19796 21416
## 40 201704 366815.8 285997.2 19673 14026
## 41 201705 366695.7 425875.2 17946 19259
## 42 201706 462374.7 240383.5 22637 13702
## [1] "SANTA CASA DE MISERICORDIA DE SAO FELIX"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 67318.07 56892.22 3432 2712
## 2 201402 49768.66 59448.04 2461 2308
## 3 201403 82795.20 66170.00 3101 2573
## 4 201404 42458.02 43376.13 1651 1689
## 5 201405 52137.34 46995.87 1627 1989
## 6 201406 37431.13 54081.18 2494 2492
## 7 201407 69865.35 81811.93 2897 4231
## 8 201408 76325.51 63377.77 3692 2710
## 9 201409 61513.39 76546.01 2435 4149
## 10 201410 122943.19 107866.19 6174 4205
## 11 201411 66434.88 63529.66 2262 2698
## 12 201412 42748.14 32978.07 2007 1102
## 13 201501 53920.06 64502.45 1743 2708
## 14 201502 76115.01 73165.66 3731 2990
## 15 201503 75480.48 112083.06 2458 5518
## 16 201504 131484.02 151500.15 6169 6226
## 17 201505 178169.17 130765.09 7960 5568
## 18 201506 80035.61 72726.56 3151 2687
## 19 201507 95639.89 95716.45 3775 3921
## 20 201508 52040.69 60129.90 2053 2534
## 21 201509 68933.41 75402.37 2211 2858
## 22 201510 96312.69 89876.94 4238 4591
## 23 201511 115567.99 120813.41 6334 5683
## 24 201512 66529.59 42685.99 2502 1247
## 25 201601 57826.01 95119.86 2787 5026
## 26 201602 71910.45 84590.70 2373 2750
## 27 201603 113574.48 101889.83 4465 3666
## 28 201604 96287.56 74700.21 3418 2574
## 29 201605 72645.40 71287.15 2580 3558
## 30 201606 67138.95 48385.14 3640 1550
## 31 201607 68131.72 97611.91 2812 3906
## 32 201608 116927.91 95148.87 4259 3641
## 33 201609 91732.52 105480.53 3936 4323
## 34 201610 110158.44 154954.03 3745 6813
## 35 201611 208570.79 149444.62 11549 8943
## 36 201612 66220.79 68986.55 4143 3064
## 37 201701 67936.49 77591.00 2099 2663
## 38 201702 77035.42 116486.26 2650 5942
## 39 201703 121752.61 70883.69 7221 3398
## 40 201704 94047.02 115317.94 4387 5771
## 41 201705 95489.73 98812.13 4076 4045
## 42 201706 103952.70 68196.04 3178 1221
## [1] "CARDIOTORAX"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 41993.50 33730.39 34 39
## 2 201402 84518.23 49488.94 73 37
## 3 201403 64101.46 83894.93 42 48
## 4 201404 95703.15 95968.18 42 33
## 5 201405 79794.77 61157.95 36 30
## 6 201406 63295.40 106401.30 28 49
## 7 201407 109266.45 97591.53 55 52
## 8 201408 101462.54 89598.19 59 57
## 9 201409 76747.13 100404.41 53 67
## 10 201410 114016.28 89670.96 56 62
## 11 201411 103579.17 119223.88 60 57
## 12 201412 91478.91 110407.65 37 55
## 13 201501 70847.81 78526.31 37 43
## 14 201502 85989.07 93420.97 49 45
## 15 201503 138226.31 118861.30 81 71
## 16 201504 123997.00 125381.16 65 74
## 17 201505 96668.46 104730.54 74 70
## 18 201506 122900.75 119610.62 72 59
## 19 201507 154297.03 147621.44 72 78
## 20 201508 124772.13 148922.65 68 64
## 21 201509 110575.20 134736.39 60 58
## 22 201510 98975.46 97820.24 42 53
## 23 201511 159249.40 82665.26 75 57
## 24 201512 77146.94 89265.26 46 44
## 25 201601 76134.32 119647.52 46 75
## 26 201602 110687.43 117574.59 65 72
## 27 201603 120749.36 140587.92 77 87
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## [1] "LABCHECAP"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "HOSPITAL CALIXTO MIDLEJ FILHO"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "GPA"
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## [1] "IMAGEPAT - LAB. DE ANATOMIA PATOLÓGICA"
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## [1] "RMNI ASSOCIADOS"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "ANGIOCLAM VILLAS SERVICOS MEDICOS"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "CLINICA RADIOLOGICA"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "HOSPITAL DE OLHOS RUY CUNHA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "HOSPITAL DA SAGRADA FAMILIA"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "HBA - HOSPITAL DA BAHIA"
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## 32 201608 10213672 10039741 579750 607919
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## 36 201612 8740182 7882024 464052 461066
## 37 201701 8149461 8951973 463428 483322
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## 40 201704 7107494 8868178 325225 481631
## 41 201705 10250443 9042076 557184 459936
## 42 201706 9558558 3170444 516112 163479
## [1] "H COE CENTRO DE OLHOS ESPECIALIZADO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 308067.7 307459.7 4690 4857
## 2 201402 320063.9 321851.0 5192 5208
## 3 201403 238302.3 236426.2 4307 4313
## 4 201404 218659.0 224630.0 3646 3637
## 5 201405 296797.3 288823.3 4750 4669
## 6 201406 192482.0 191799.9 3707 3675
## 7 201407 323332.5 328329.7 4810 5126
## 8 201408 270639.3 285873.3 4696 4719
## 9 201409 287336.1 292998.1 4032 4138
## 10 201410 345706.3 341174.2 4567 4871
## 11 201411 317153.6 304286.5 4484 4010
## 12 201412 216493.9 226320.1 3632 3775
## 13 201501 274598.4 279711.4 4591 4612
## 14 201502 290415.6 295355.9 4527 4684
## 15 201503 409348.0 459492.3 6170 6633
## 16 201504 321056.9 265576.7 4632 4378
## 17 201505 293573.5 291057.3 4601 4108
## 18 201506 236384.5 259370.6 3775 3890
## 19 201507 364282.3 329404.9 5252 4959
## 20 201508 323239.8 326214.9 4916 4937
## 21 201509 341995.4 375253.1 4759 5046
## 22 201510 292470.5 299325.5 3487 4000
## 23 201511 290943.4 296481.9 3545 3649
## 24 201512 222904.5 202104.3 3659 3060
## 25 201601 230663.4 223380.7 3474 3342
## 26 201602 260854.0 268520.1 3257 3485
## 27 201603 421268.0 442211.0 5637 5899
## 28 201604 308477.4 293670.0 4457 4339
## 29 201605 326400.0 371931.2 5005 5111
## 30 201606 328698.7 303511.8 4314 4336
## 31 201607 331536.9 313011.8 5287 5211
## 32 201608 343871.8 405130.7 5098 5248
## 33 201609 310324.3 345380.7 3621 4841
## 34 201610 361428.6 322066.8 5833 5002
## 35 201611 351407.8 341671.5 4811 4399
## 36 201612 308483.3 349187.0 4176 4276
## 37 201701 427786.9 394865.2 5492 5488
## 38 201702 427735.1 366440.5 5755 5416
## 39 201703 456052.4 482373.9 6114 6302
## 40 201704 340742.2 319703.7 4315 4205
## 41 201705 298068.0 299641.2 4530 4094
## 42 201706 269362.5 218822.2 3386 2977
## [1] "CENTRO MEDICO DE NAZARE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 59531.50 76184.14 5549 7323
## 2 201402 89483.19 78757.12 6781 5692
## 3 201403 79719.34 82431.98 6233 6115
## 4 201404 70810.31 87630.74 5166 6440
## 5 201405 90286.09 81059.61 5277 4058
## 6 201406 28263.14 28203.64 838 765
## 7 201407 94986.98 77987.22 3363 2619
## 8 201408 77105.23 93340.24 2676 3371
## 9 201409 86506.63 87067.55 3674 3745
## 10 201410 97785.27 92385.30 3682 3384
## 11 201411 112543.05 98313.89 4944 4497
## 12 201412 0.00 9769.08 0 692
## 13 201501 0.00 15703.69 595 431
## 14 201502 74478.09 65148.46 2325 2241
## 15 201503 112111.69 102236.74 4290 4150
## 16 201504 7078.18 84411.48 371 3051
## 17 201505 173813.35 93113.66 6764 3780
## 18 201506 82059.98 81714.96 3335 3360
## 19 201507 91135.44 97068.59 2561 2665
## 20 201508 114092.30 135931.17 4124 5079
## 21 201509 149505.32 133090.29 4410 3997
## 22 201510 135666.37 132482.00 4817 4420
## 23 201511 113246.39 122528.16 3421 3940
## 24 201512 83056.32 88529.85 2282 2571
## 25 201601 26446.81 112.00 1155 5
## 26 201602 63.69 0.00 1 0
## 27 201604 75218.04 82569.74 1991 2230
## 28 201605 80231.77 88666.58 2373 2551
## 29 201606 88827.62 76799.53 2270 1916
## 30 201607 94330.77 101223.31 2990 3126
## 31 201608 83500.05 97823.42 2198 2555
## 32 201609 115405.55 98685.80 3164 2779
## 33 201610 76998.09 78520.70 1969 2032
## 34 201611 74512.56 89734.36 1716 1978
## 35 201612 82191.99 60152.56 1822 1365
## 36 201701 71387.76 86266.20 1509 1809
## 37 201702 87888.07 71927.47 1791 1504
## 38 201703 106002.33 114718.41 2203 2284
## 39 201704 97708.56 95311.19 2026 2008
## 40 201705 99868.14 116963.45 2191 2671
## 41 201706 111947.82 86656.40 2854 2259
## [1] "SORT - SERVICO DE ORTOPEDIA E TRAUMATOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 185860.13 165945.52 1184 1236
## 2 201402 154461.10 156722.66 967 1050
## 3 201403 156329.61 124761.62 1047 987
## 4 201404 118294.13 205257.13 975 3069
## 5 201405 205955.49 153938.53 4395 2922
## 6 201406 194418.84 146938.73 2831 2054
## 7 201407 161475.22 163731.82 1335 1358
## 8 201408 81420.25 68762.90 936 1020
## 9 201409 87520.54 66110.89 1271 1180
## 10 201410 9027.22 45563.42 826 777
## 11 201411 76249.73 61206.39 630 923
## 12 201412 75734.10 85165.44 1171 894
## 13 201501 97313.10 98472.25 634 688
## 14 201502 75723.50 64068.80 1082 971
## 15 201503 79544.58 90136.83 702 909
## 16 201504 97273.47 90797.02 851 605
## 17 201505 77048.38 79043.38 1078 876
## 18 201506 88659.14 58838.81 561 558
## 19 201507 68475.22 98576.50 704 711
## 20 201508 75178.50 84401.20 153 182
## 21 201509 86861.30 75101.54 178 780
## 22 201510 50462.54 76785.65 757 170
## 23 201511 79041.55 50964.70 325 277
## 24 201512 60722.20 88872.63 123 280
## 25 201601 84462.91 51781.47 172 382
## 26 201602 65596.79 71953.32 515 247
## 27 201603 81305.92 79030.40 267 157
## 28 201604 63319.01 64908.91 286 291
## 29 201605 60238.83 67666.41 157 178
## 30 201606 82375.96 47759.68 172 103
## 31 201607 52367.60 74296.60 108 156
## 32 201608 75247.88 65034.21 227 210
## 33 201609 62048.80 57959.28 240 229
## 34 201610 45078.11 75654.30 161 251
## 35 201611 54050.86 52716.14 185 182
## 36 201612 68221.74 41969.48 247 172
## 37 201701 45274.46 69368.64 180 275
## 38 201702 57578.73 47772.91 392 344
## 39 201703 58343.71 43098.35 370 323
## 40 201704 37963.23 55926.27 220 252
## 41 201705 41343.91 23388.22 240 334
## 42 201706 40255.85 30590.48 230 71
## [1] "DIAGNOSTICOS DA AMERICA DASA (LAURO DE FREITAS)"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 80601.80 121658.94 696 1013
## 2 201402 0.00 107038.07 0 874
## 3 201403 163929.32 106042.58 1507 833
## 4 201404 93709.40 100034.74 745 870
## 5 201405 89696.79 89678.41 755 822
## 6 201406 94695.93 51573.95 749 581
## 7 201407 95812.19 66600.66 789 810
## 8 201408 97112.07 76543.96 846 865
## 9 201409 129695.23 58414.64 1448 671
## 10 201410 121811.32 111529.66 1200 946
## 11 201411 125249.47 112830.51 1380 937
## 12 201412 108901.84 95841.44 905 779
## 13 201501 119187.17 86024.85 990 821
## 14 201502 87879.84 79854.04 830 765
## 15 201503 146003.39 157385.20 1295 1340
## 16 201504 131446.97 150060.55 1131 1092
## 17 201505 136718.11 142566.46 960 1091
## 18 201506 127704.52 85877.87 968 591
## 19 201507 70425.14 135494.54 561 1007
## 20 201508 238927.01 177707.95 1670 1271
## 21 201509 115921.85 186120.00 851 1387
## 22 201510 142801.45 186196.65 1091 1410
## 23 201511 142198.34 181211.12 1088 1379
## 24 201512 82095.30 131185.57 610 888
## 25 201601 286159.49 154917.62 2043 1068
## 26 201602 212347.00 109438.93 1605 904
## 27 201603 116291.37 174860.68 870 1424
## 28 201604 134378.18 150225.38 1100 1133
## 29 201605 177756.23 144795.84 1316 1136
## 30 201606 129953.08 128561.14 1076 1003
## 31 201607 130744.37 165169.68 979 1232
## 32 201608 135974.02 129646.55 1011 1083
## 33 201609 136103.54 189553.17 1129 1491
## 34 201610 141961.94 159884.70 1103 1349
## 35 201611 142544.98 158407.03 1202 1237
## 36 201612 192903.08 129660.74 1552 991
## 37 201701 143427.91 131210.11 1102 1022
## 38 201702 146249.50 113114.52 1127 871
## 39 201703 98590.25 159557.29 779 1273
## 40 201704 158185.67 135475.46 1254 1076
## 41 201705 171238.49 144462.39 1349 1201
## 42 201706 159836.73 49338.87 1242 300
## [1] "CENTRO MEDICO HOSPITALAR AGENOR PAIVA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 2669414 2251715 228887 191307
## 2 201402 2016954 1855890 155045 149897
## 3 201403 2320854 2280605 183626 179248
## 4 201404 2111804 1950818 166320 148425
## 5 201405 2054384 1872790 149370 133263
## 6 201406 1704915 1931805 134673 156367
## 7 201407 2327740 2261135 181822 176637
## 8 201408 2351712 2439033 190380 194056
## 9 201409 2154769 2402701 150405 157551
## 10 201410 2724727 3046304 202517 234946
## 11 201411 2677722 2600745 204848 204621
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## 13 201501 2303037 2276747 151699 166975
## 14 201502 2469973 2154530 186215 150458
## 15 201503 2643140 2563464 204059 200553
## 16 201504 2120679 2134536 168945 176708
## 17 201505 2567544 2756691 207083 211734
## 18 201506 2772283 2761438 234649 251669
## 19 201507 3067217 2980143 291090 274405
## 20 201508 2605069 2548220 241067 239868
## 21 201509 2444963 2389884 206039 203853
## 22 201510 2325343 2053640 188145 159555
## 23 201511 1896451 1935547 144076 143775
## 24 201512 1833062 1716597 139125 145162
## 25 201601 1646601 1732540 141270 137555
## 26 201602 1635298 1742161 122644 131044
## 27 201603 2171864 2593891 152079 169288
## 28 201604 2426363 2148567 167953 147504
## 29 201605 2190296 2419991 158549 171126
## 30 201606 2228480 2074258 156325 161560
## 31 201607 2235962 2296226 163415 168091
## 32 201608 2271272 2160841 169503 147655
## 33 201609 2060381 1947947 144111 147190
## 34 201610 2083000 1973775 152127 144416
## 35 201611 2033179 2168499 151159 165385
## 36 201612 2076224 1896907 183295 173540
## 37 201701 2078944 2203469 174020 180004
## 38 201702 1832962 1894747 154257 156338
## 39 201703 2257103 2180581 160653 152449
## 40 201704 1939260 2298193 158775 204441
## 41 201705 2894619 2620422 252245 214369
## 42 201706 2671689 1779664 196783 132435
## [1] "GASTROS BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 48181.93 40747.30 712 742
## 2 201402 33262.60 37180.00 1306 1473
## 3 201403 35498.18 39107.09 677 745
## 4 201404 42678.33 40515.44 1092 825
## 5 201405 50967.76 51937.18 1189 1197
## 6 201406 50860.55 49577.98 1028 1063
## 7 201407 66286.87 73853.90 1180 1978
## 8 201408 73168.91 73081.14 1908 1484
## 9 201409 82936.51 82521.40 1026 786
## 10 201410 69612.24 77555.72 1088 1330
## 11 201411 70188.79 67058.97 1399 1193
## 12 201412 69173.71 64439.51 874 946
## 13 201501 56924.17 65506.60 968 1009
## 14 201502 80250.14 81274.47 1000 1029
## 15 201503 83449.37 95037.46 1300 1499
## 16 201504 85572.07 63129.43 1634 1294
## 17 201505 74509.41 79506.30 987 1137
## 18 201506 75972.92 67618.36 1368 1249
## 19 201507 83017.04 90140.60 1589 1256
## 20 201508 90067.60 95734.63 734 814
## 21 201509 96368.98 87945.63 958 847
## 22 201510 82461.75 87186.92 781 783
## 23 201511 89146.60 82480.70 950 923
## 24 201512 71963.16 72649.97 918 919
## 25 201601 62913.47 69489.29 737 798
## 26 201602 70640.08 89135.84 663 932
## 27 201603 113242.85 107445.52 1139 920
## 28 201604 114157.46 102032.57 1269 1199
## 29 201605 102555.61 95379.70 829 841
## 30 201606 83851.49 90383.40 825 835
## 31 201607 106384.91 111503.71 1157 1297
## 32 201608 117905.57 120250.75 1514 1370
## 33 201609 114750.02 116493.03 1388 1527
## 34 201610 93246.90 97056.27 964 975
## 35 201611 113132.30 110146.77 1078 999
## 36 201612 87728.85 89188.23 1157 1194
## 37 201701 97882.12 95332.52 1069 966
## 38 201702 98287.94 101173.88 974 1108
## 39 201703 120351.51 130390.71 1082 1238
## 40 201704 111117.62 98669.90 1095 1072
## 41 201705 91988.57 101927.56 975 979
## 42 201706 94577.85 56181.52 969 568
## [1] "VITAILABORATORIO E IMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 97769.0 109202.0 11532 12569
## 2 201402 97722.2 104655.2 11448 12280
## 3 201403 97844.4 112579.2 11160 13035
## 4 201404 106391.9 94372.5 12763 11202
## 5 201405 104713.2 107031.2 12037 12614
## 6 201406 105290.0 93295.6 12289 10708
## 7 201407 107287.2 131277.8 12274 14829
## 8 201408 121435.4 127903.5 13199 13216
## 9 201409 150460.9 135653.9 15875 14347
## 10 201410 164572.2 132050.7 16631 13405
## 11 201411 151133.2 145481.2 15104 14099
## 12 201412 126352.3 121676.4 11585 11205
## 13 201501 150735.6 155239.2 14893 15578
## 14 201502 141612.9 136609.9 13519 13008
## 15 201503 160149.2 174287.7 15438 16475
## 16 201504 164457.1 149027.1 15274 14074
## 17 201505 149292.5 169281.0 14318 15808
## 18 201506 153081.8 158739.4 13444 14000
## 19 201507 166474.0 200296.8 15614 18221
## 20 201508 166865.1 192739.2 14415 18042
## 21 201509 146425.9 136987.5 14009 12616
## 22 201510 167033.7 163064.4 15413 15154
## 23 201511 170597.7 157418.2 15623 14134
## 24 201512 171290.4 121305.7 15325 10786
## 25 201601 162901.4 179963.2 14947 16438
## 26 201602 179660.6 156964.2 16288 14449
## 27 201603 182495.6 189599.1 16537 17138
## 28 201604 186000.3 188877.2 16847 17127
## 29 201605 179893.5 168488.2 16422 15291
## 30 201606 157602.3 150721.1 13785 13261
## 31 201607 139688.9 217406.3 12877 18935
## 32 201608 173616.2 179007.1 14929 16341
## 33 201609 197509.0 184385.4 17801 16001
## 34 201610 213940.3 175924.6 18324 15158
## 35 201611 206464.9 183481.9 17623 15823
## 36 201612 150758.9 143790.0 13298 12708
## 37 201701 198128.5 207934.5 17605 18553
## 38 201702 181107.5 171813.4 15778 14977
## 39 201703 202291.6 223982.8 17394 19157
## 40 201704 169941.5 156896.6 14699 13708
## 41 201705 192487.0 193279.7 16920 17035
## 42 201706 177022.3 161585.2 15148 13703
## [1] "OTORHINUS DOENC DO NARIZ OUVIDO GARG E EST FACIAL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 42204.10 33544.23 14805 7134
## 2 201402 11286.20 31686.19 271 7891
## 3 201403 67052.60 34865.11 18949 7840
## 4 201404 39228.32 34873.39 8596 7782
## 5 201405 56609.63 52031.32 12926 12196
## 6 201406 37522.94 31194.55 8725 7386
## 7 201407 55725.62 64598.24 11864 14219
## 8 201408 82750.27 81598.09 20274 20436
## 9 201409 79141.51 73930.47 20689 19301
## 10 201410 75225.69 75440.22 17266 16362
## 11 201411 65739.06 68852.94 16152 17153
## 12 201412 52500.10 56025.16 11435 12395
## 13 201501 96115.91 84359.32 20919 18490
## 14 201502 63861.77 65840.32 15167 15368
## 15 201503 116108.84 116541.27 24618 24892
## 16 201504 76724.15 76040.26 15871 15686
## 17 201505 91170.69 92757.61 19197 19406
## 18 201506 89302.40 88533.49 21310 21091
## 19 201507 124015.01 123563.73 27832 27705
## 20 201508 110591.21 117814.87 25554 26601
## 21 201509 99242.53 115351.94 21626 23578
## 22 201510 108391.79 117038.50 20495 23557
## 23 201511 114428.29 98788.99 21355 18357
## 24 201512 69676.33 75621.93 10135 13311
## 25 201601 90542.26 92144.66 19971 19387
## 26 201602 93639.47 90935.00 18891 18930
## 27 201603 104640.00 105699.56 22966 21516
## 28 201604 113185.27 103196.05 23599 22682
## 29 201605 108931.81 103959.08 22935 20981
## 30 201606 95964.31 101259.02 19358 20180
## 31 201607 125536.04 120499.69 24250 23193
## 32 201608 121253.99 126068.49 23827 26969
## 33 201609 119024.56 123199.01 26650 25860
## 34 201610 113099.73 111934.64 23974 22498
## 35 201611 102551.72 104201.40 18652 18424
## 36 201612 63401.76 71308.84 9504 11691
## 37 201701 121734.03 112431.32 21150 19985
## 38 201702 79052.82 82435.90 16013 14662
## 39 201703 130832.52 132348.81 22130 23415
## 40 201704 105110.66 102299.55 17358 16800
## 41 201705 131366.86 133349.58 20575 20430
## 42 201706 118086.31 96128.44 18324 15701
## [1] "MULTIMAGEM ALAGOINHAS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 14123.36 20896.98 47 81
## 2 201402 15349.66 16380.20 68 63
## 3 201403 18820.08 24318.95 73 99
## 4 201404 18767.91 18005.20 74 57
## 5 201405 15590.14 16932.84 55 74
## 6 201406 24054.02 36722.04 83 142
## 7 201407 26196.74 45592.68 117 184
## 8 201408 40170.64 49456.55 152 140
## 9 201409 53476.09 48409.26 171 131
## 10 201410 58085.66 61605.44 152 181
## 11 201411 56143.94 53678.45 164 146
## 12 201412 48155.42 52007.86 136 141
## 13 201501 46910.83 61544.60 130 167
## 14 201502 69798.08 46606.04 188 138
## 15 201503 58381.88 70429.16 168 213
## 16 201504 63736.20 53140.22 194 150
## 17 201505 52185.50 76515.62 148 226
## 18 201506 76530.90 50661.14 226 162
## 19 201507 44913.40 53606.76 148 156
## 20 201508 62574.46 87501.20 181 274
## 21 201509 94427.03 84418.07 305 263
## 22 201510 73660.76 72790.64 216 245
## 23 201511 83591.04 82301.34 272 236
## 24 201512 76166.32 78621.75 231 221
## 25 201601 102084.35 88662.73 288 249
## 26 201602 85222.23 81921.43 232 242
## 27 201603 101153.93 106080.55 300 296
## 28 201604 95710.81 113925.91 277 331
## 29 201605 103904.99 77624.61 278 222
## 30 201606 80970.71 78894.60 244 239
## 31 201607 93814.34 114912.39 278 346
## 32 201608 112631.18 118740.67 346 366
## 33 201609 117907.32 103812.74 369 310
## 34 201610 114273.50 88406.40 350 292
## 35 201611 69659.32 97346.75 210 281
## 36 201612 125097.58 108608.87 383 327
## 37 201701 88791.30 118351.95 256 359
## 38 201702 92146.78 82257.02 284 237
## 39 201703 121634.31 132114.20 338 385
## 40 201704 99634.74 96014.64 306 310
## 41 201705 88377.46 109990.23 289 377
## 42 201706 95537.37 0.00 337 0
## [1] "CLIVALE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 390447.8 398791.7 17403 17630
## 2 201402 385488.8 385187.7 16523 16762
## 3 201403 347176.3 357888.1 15410 15846
## 4 201404 352895.7 352278.8 15139 15099
## 5 201405 376435.3 383375.9 16092 16556
## 6 201406 312713.4 305007.0 13268 12616
## 7 201407 444263.5 445023.2 18526 18629
## 8 201408 514559.2 524381.7 20347 20601
## 9 201409 454811.9 444940.8 17881 17487
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## 33 201609 103070.80 102357.80 9126 9003
## 34 201610 93023.00 137549.20 7806 11654
## 35 201611 171343.20 139632.40 14766 12018
## 36 201612 120395.00 100012.80 10692 8891
## 37 201701 108630.40 133198.20 9807 11924
## 38 201702 140998.00 137020.00 12307 11889
## 39 201703 140648.60 148670.40 12060 12899
## 40 201704 115452.20 122432.60 9895 10235
## 41 201705 110675.20 131374.60 9396 11065
## 42 201706 113050.20 42982.20 9381 3647
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 19996.16 22986.48 2194 2597
## 2 201402 27524.42 27379.04 3169 3122
## 3 201403 31499.60 56703.42 3404 6096
## 4 201404 40062.12 42342.12 4431 4885
## 5 201405 45118.82 35635.00 5095 3992
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## 7 201407 36087.30 48923.58 4098 5485
## 8 201408 54676.51 46246.99 5730 4578
## 9 201409 58128.38 49223.70 5886 4889
## 10 201410 75817.66 78181.94 7233 7590
## 11 201411 72527.10 91312.26 7539 9360
## 12 201412 66471.06 56944.70 6474 5272
## 13 201501 101805.90 106758.72 10002 10892
## 14 201502 89078.96 84285.12 9190 8443
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## 16 201504 115961.68 121440.90 11021 11604
## 17 201505 123118.89 135081.53 12051 12979
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## 27 201603 195018.78 187835.66 18838 18286
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## 29 201605 208414.66 213605.34 18601 19363
## 30 201606 249928.40 176764.50 23010 16078
## 31 201607 184486.26 222152.48 17225 20482
## 32 201608 283775.36 239438.54 24940 20599
## 33 201609 192145.72 183186.46 15975 15162
## 34 201610 198251.46 212223.88 16877 17925
## 35 201611 232585.48 233010.94 18612 18548
## 36 201612 234615.26 210668.26 18701 16866
## 37 201701 275624.58 284413.14 22328 23225
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## 39 201703 260343.60 266548.92 21274 21859
## 40 201704 214349.52 228242.96 17500 18568
## 41 201705 320231.78 302954.74 25083 23805
## 42 201706 236235.12 206451.08 18625 16288
## [1] "POLICLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 161118.51 147780.5 6232 4928
## 2 201402 125700.50 130249.1 4146 4291
## 3 201403 124668.82 155432.5 4196 6456
## 4 201404 165912.67 153743.3 7142 6032
## 5 201405 136756.33 121367.3 6255 5190
## 6 201406 114892.00 125072.4 4756 5622
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## 9 201409 155271.09 141492.2 6257 5469
## 10 201410 148005.15 153485.6 4585 4990
## 11 201411 147393.98 155623.8 4916 5388
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## 13 201501 133858.20 129808.8 3636 3296
## 14 201502 94679.02 103665.1 1990 2333
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## 16 201504 139771.39 174525.9 4373 4853
## 17 201505 197197.08 158371.0 5199 4558
## 18 201506 131862.67 140744.5 3654 5374
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## 22 201510 130346.22 123859.8 3596 3861
## 23 201511 125245.13 147677.4 2970 3769
## 24 201512 142359.76 115626.7 4608 3256
## 25 201601 105892.79 111722.8 3186 3250
## 26 201602 172324.27 226281.0 5230 8579
## 27 201603 254495.36 257769.6 10920 8853
## 28 201604 247278.80 201371.4 6806 6590
## 29 201605 199343.63 215109.1 7034 8024
## 30 201606 192144.31 181732.9 7450 6436
## 31 201607 150770.13 158426.8 4408 4523
## 32 201608 151084.17 230876.8 5414 7345
## 33 201609 242428.74 154203.1 6753 3979
## 34 201610 175346.80 187095.0 4417 5136
## 35 201611 185982.66 212766.5 5713 7391
## 36 201612 209724.30 146577.6 7442 4119
## 37 201701 164060.09 182561.4 4347 5035
## 38 201702 147328.30 142056.0 4683 4541
## 39 201703 192443.14 188366.9 5454 5462
## 40 201704 160258.02 169652.5 5472 6339
## 41 201705 188913.07 214109.0 7154 7843
## 42 201706 203378.27 145433.4 6242 3789
## [1] "SOBRASA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 295659.3 265394.0 14826 12071
## 2 201402 303752.8 330045.4 15072 21430
## 3 201403 430557.7 216734.1 25845 10419
## 4 201404 346419.4 456465.0 17350 20361
## 5 201405 343016.5 497036.5 18173 27698
## 6 201406 377837.5 347169.6 20642 19894
## 7 201407 483443.0 322817.7 27708 20681
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## 9 201409 450212.9 428423.8 26109 20936
## 10 201410 400711.9 317840.2 24417 17471
## 11 201411 291260.5 255205.5 12372 12600
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## 13 201501 216965.7 311358.7 12528 10662
## 14 201502 235636.0 274036.2 7662 18049
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## 16 201504 241890.6 284822.3 11226 11857
## 17 201505 315451.5 331627.8 13418 16715
## 18 201506 376944.3 401507.9 22117 21117
## 19 201507 513148.5 437915.3 28378 20381
## 20 201508 394935.6 458875.3 18248 27538
## 21 201509 345683.8 527036.0 14997 27268
## 22 201510 406156.2 444243.3 20368 26183
## 23 201511 364039.1 361200.4 21028 19697
## 24 201512 587748.4 362429.3 38227 23318
## 25 201601 383713.0 397729.3 19914 20213
## 26 201602 349673.4 380336.2 16458 19116
## 27 201603 466077.3 485516.7 33580 26360
## 28 201604 400039.4 476817.3 16750 23767
## 29 201605 543868.6 524968.3 26484 33144
## 30 201606 497107.6 471922.5 31701 37680
## 31 201607 485631.1 458226.5 39204 40158
## 32 201608 507648.8 642257.6 35911 46266
## 33 201609 496927.0 634495.9 39325 50351
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## 35 201611 578477.4 486928.1 38053 31906
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## 38 201702 431373.2 608589.8 27022 41293
## 39 201703 865529.0 763112.9 44715 37801
## 40 201704 735327.7 637765.6 38206 30362
## 41 201705 603681.5 548226.4 34209 26848
## 42 201706 669759.4 203383.1 27820 10114
## [1] "UNIMEC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 183043.7 208175.5 34198 21257
## 2 201402 191702.7 148338.5 23939 20489
## 3 201403 118562.2 168544.4 9533 20595
## 4 201404 101555.9 176814.7 8703 15533
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## 6 201406 187890.5 128650.5 24751 11645
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## 8 201408 203890.4 221802.4 16477 19284
## 9 201409 192665.4 211529.8 15185 12355
## 10 201410 221974.5 206930.7 13301 10826
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## 13 201501 224375.8 190281.0 13777 9094
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## 18 201506 222870.7 235214.6 9805 10837
## 19 201507 308856.5 301459.4 15646 13745
## 20 201508 265525.2 271677.7 7861 7972
## 21 201509 334858.6 315212.2 8472 8974
## 22 201510 174237.6 171777.7 5517 5092
## 23 201511 183327.6 195828.6 5268 5743
## 24 201512 207421.1 174966.8 6958 6591
## 25 201601 191052.3 251208.3 7855 10230
## 26 201602 288565.8 256264.1 12049 8943
## 27 201603 260316.1 241986.5 6226 5929
## 28 201604 211789.3 243013.6 6517 6636
## 29 201605 242326.9 211010.2 4568 5150
## 30 201606 199152.8 183799.0 7324 6781
## 31 201607 243531.2 290417.9 11673 15682
## 32 201608 313272.6 332616.7 19782 17726
## 33 201609 273590.0 273904.3 15170 17423
## 34 201610 227059.1 228117.5 8313 5926
## 35 201611 231426.6 245744.7 5818 4539
## 36 201612 290636.2 173203.5 6948 5007
## 37 201701 249765.8 304901.2 12458 18433
## 38 201702 228431.5 246631.4 18118 23314
## 39 201703 347096.5 359237.1 30942 31335
## 40 201704 308156.1 343239.1 29206 30764
## 41 201705 418574.3 352970.5 41947 33061
## 42 201706 256701.1 163696.7 20812 15320
## [1] "INSTITUTO DA IMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 276465.8 250972.81 1462 1359
## 2 201402 277454.8 299010.09 1192 1315
## 3 201403 260152.6 231990.11 1339 1166
## 4 201404 200283.2 264272.47 966 1263
## 5 201405 335036.6 322596.78 1546 1484
## 6 201406 301182.4 330411.27 1301 1314
## 7 201407 361999.4 391850.27 1479 1673
## 8 201408 425003.9 361684.81 1764 1490
## 9 201409 309736.7 338375.02 1373 1518
## 10 201410 436756.5 403359.06 1764 1615
## 11 201411 304062.0 299148.56 1314 1266
## 12 201412 281929.5 267347.16 1177 1094
## 13 201501 204586.9 275201.00 847 1148
## 14 201502 255367.6 237652.93 1006 946
## 15 201503 340949.2 321969.32 1293 1260
## 16 201504 341925.4 309316.98 1438 1308
## 17 201505 347752.6 364951.95 1512 1550
## 18 201506 307312.1 266459.65 1296 1152
## 19 201507 296124.4 328125.27 1310 1478
## 20 201508 318528.2 332696.10 1423 1405
## 21 201509 342986.8 348281.32 1286 1369
## 22 201510 262343.1 355794.00 1118 1440
## 23 201511 384079.2 328329.41 1557 1369
## 24 201512 311544.8 269473.28 1453 1277
## 25 201601 203920.1 249627.11 921 1144
## 26 201602 285404.3 289890.75 1243 1273
## 27 201603 313886.3 308250.51 1412 1340
## 28 201604 315330.2 358540.04 1387 1631
## 29 201605 354078.4 370340.24 1575 1613
## 30 201606 409723.6 355795.94 1865 1638
## 31 201607 309497.6 337702.90 1432 1609
## 32 201608 392150.0 406741.92 1857 1851
## 33 201609 335042.8 428322.04 1543 1794
## 34 201610 363333.5 372158.48 1497 1539
## 35 201611 452701.1 415753.45 1790 1631
## 36 201612 486129.2 460271.98 1937 1858
## 37 201701 334687.2 437091.82 1288 1587
## 38 201702 513442.4 427396.67 1921 1616
## 39 201703 559279.1 607442.62 2034 2280
## 40 201704 523417.1 426917.60 2021 1683
## 41 201705 348417.7 442357.79 1482 1700
## 42 201706 384769.2 87369.21 1398 399
## [1] "HOSPITAL SANTA LUZIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 345136.9 328675.3 2170 1795
## 2 201402 329107.8 340425.3 1938 1919
## 3 201403 317433.3 355046.9 1334 2379
## 4 201404 374005.0 358249.2 3227 1973
## 5 201405 369003.8 398449.4 2075 2287
## 6 201406 360924.9 311833.2 1760 2056
## 7 201407 371753.1 493705.1 2138 2826
## 8 201408 360991.5 336522.8 2038 2314
## 9 201409 343857.3 466147.3 1802 2501
## 10 201410 347719.3 447943.5 2467 2771
## 11 201411 351837.3 502635.8 1300 2749
## 12 201412 335567.0 451553.4 2434 2106
## 13 201501 378894.7 400700.6 1695 2667
## 14 201502 331451.3 322730.7 2150 2066
## 15 201503 362439.6 485681.0 2231 2747
## 16 201504 355827.2 385719.7 1936 2176
## 17 201505 318571.7 503615.3 1613 2441
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## 20 201508 413003.0 463800.8 2475 3155
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## 22 201510 378558.3 502424.8 1940 3258
## 23 201511 405741.4 428549.3 2354 2996
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## 25 201601 402046.9 398948.6 3103 2470
## 26 201602 409617.2 284535.7 2759 2480
## 27 201603 432680.5 445680.1 3274 2922
## 28 201604 520758.3 412840.9 2467 2848
## 29 201605 428521.7 431426.1 2128 2883
## 30 201606 532577.4 402461.4 4067 2777
## 31 201607 540015.9 479248.1 2108 2884
## 32 201608 527560.5 547678.6 4038 3125
## 33 201609 519221.5 427852.5 4317 2664
## 34 201610 569516.8 422219.4 3097 2921
## 35 201611 531165.2 541110.4 2988 3155
## 36 201612 486862.4 327607.8 2285 2382
## 37 201701 604218.0 454330.8 3306 2694
## 38 201702 554364.2 293121.0 3375 2239
## 39 201703 433953.9 424974.4 2779 1920
## 40 201704 387058.1 318087.6 3305 1354
## 41 201705 376859.6 267425.0 1715 1322
## 42 201706 445777.0 225.5 2104 41
## [1] "SIM CLINICAS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201411 39552.50 45836.85 1440 1759
## 2 201412 37522.63 60998.30 1280 1882
## 3 201501 154435.65 188100.85 4958 5926
## 4 201502 174916.69 153841.68 5466 4751
## 5 201503 276120.36 291121.59 8304 8307
## 6 201504 223880.71 221287.19 6588 6541
## 7 201505 235754.47 280920.12 6452 7205
## 8 201506 324304.46 262892.23 7626 6704
## 9 201507 325201.40 353477.18 9064 9768
## 10 201508 341080.81 373677.96 10393 10859
## 11 201509 428156.38 406960.60 13050 12532
## 12 201510 403404.88 419572.22 11129 11803
## 13 201511 440987.55 457949.44 12503 12721
## 14 201512 453679.96 397505.03 12130 10900
## 15 201601 446927.63 480310.05 14021 14919
## 16 201602 403486.74 388183.37 12408 11796
## 17 201603 557106.05 525064.90 15934 15294
## 18 201604 514133.32 562954.71 14754 15439
## 19 201605 627612.02 611657.01 16930 16187
## 20 201606 504118.47 494916.22 12432 13080
## 21 201607 550219.02 582548.61 13523 15785
## 22 201608 725483.29 656278.91 20360 17011
## 23 201609 573708.00 584619.43 15249 15625
## 24 201610 620562.63 613084.03 16660 16284
## 25 201611 596355.57 590288.14 15828 15684
## 26 201612 532575.81 529165.40 14066 14250
## 27 201701 651757.28 668436.41 17169 17686
## 28 201702 598320.88 584162.37 15429 15030
## 29 201703 791313.22 812248.80 21256 22004
## 30 201704 638346.86 660928.32 17609 17794
## 31 201705 535818.70 654026.14 12940 16466
## 32 201706 546647.59 360477.47 13960 8919
## [1] "HTO HOSPITAL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 439362.7 480075.9 10427 11720
## 2 201402 477699.8 444100.3 12244 11226
## 3 201403 431562.0 435591.9 11104 11469
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## 6 201406 351911.4 362421.0 8352 9142
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## 40 201704 613437.1 559690.5 17675 15338
## 41 201705 646008.4 669991.9 19492 21531
## 42 201706 659476.4 402836.8 23800 9907
## [1] "HOSPITAL EMEC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 2070335 1848547 97144 83375
## 2 201402 1550091 1648316 62782 76320
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## 31 201607 2409096 1926579 99715 72998
## 32 201608 1939699 2602718 82787 151405
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## 34 201610 2285001 2136561 100323 81236
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## 41 201705 2492988 2664745 104395 101173
## 42 201706 2529849 1141586 132024 59887
## [1] "CLINICA AMO-ASSIST. MULTIDISCIPLINAR EM ONCOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 316038.0 420950.0 7369 8796
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## 24 201512 887273.2 855536.4 20524 20667
## 25 201601 1034801.6 764555.9 24138 19391
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## 27 201603 1083298.4 1066530.3 25463 23118
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## 31 201607 1103628.1 1064744.2 27054 28896
## 32 201608 1354985.2 1261130.6 35192 31595
## 33 201609 813697.0 1276145.9 20420 30568
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## 37 201701 1293010.7 1039451.7 32135 26245
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## 40 201704 728968.5 679401.6 20747 20499
## 41 201705 703444.7 884793.8 23019 23986
## 42 201706 969317.7 618255.4 29223 21583
## [1] "QUALIVIDA - SAUDE EXTRA - HOSPITALAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 107953.48 93728.63 2738 2181
## 2 201402 60780.02 82919.98 1333 1817
## 3 201403 106594.19 129436.82 2374 2359
## 4 201404 132398.13 123773.09 2520 2535
## 5 201405 139411.05 153639.16 2648 3149
## 6 201406 119634.64 132053.32 2667 2575
## 7 201407 169777.22 153803.90 3249 2987
## 8 201408 122121.28 119952.05 2323 2732
## 9 201409 147301.34 151711.62 3111 2955
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## 14 201502 166940.07 134900.37 3898 9238
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## 18 201506 49901.06 43547.72 2107 690
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## 32 201612 249458.83 230369.49 2076 2003
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## 36 201704 310049.24 220637.18 2821 2077
## 37 201705 230478.83 284271.63 2120 2410
## 38 201706 363809.44 190698.64 3244 1858
## [1] "INTENSIVA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 98479.70 82860.32 19894 16658
## 2 201402 76423.13 76747.41 14462 14467
## 3 201403 96356.38 104539.07 19976 21717
## 4 201404 93731.15 88373.95 18443 17445
## 5 201405 54745.33 51921.47 10748 10006
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## 33 201609 225270.57 217503.94 43334 41700
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## 37 201701 155605.46 161371.63 28656 29889
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## 39 201703 224841.57 215946.93 42958 41375
## 40 201704 163267.05 174312.46 30924 32976
## 41 201705 103018.17 89173.01 18932 16354
## 42 201706 86491.42 86491.42 16010 16010
## [1] "HEMOCENTER LABORATORIO DA ANALISES CLINICAS LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 107714.8 125782.80 12395 14699
## 2 201402 108303.8 132845.00 12834 15497
## 3 201403 108326.2 133270.40 12673 15219
## 4 201404 108319.8 86043.00 12322 9770
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## 8 201408 157469.1 137742.24 17004 14125
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## 13 201501 113756.4 137062.34 11056 13346
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## 24 201512 153905.4 128682.10 13900 11618
## 25 201601 129790.0 155710.70 12260 14776
## 26 201602 163264.2 153191.92 14929 13977
## 27 201603 179349.1 170199.10 16334 15556
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## 30 201606 179422.1 179854.36 15885 15926
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## 34 201610 187340.8 195983.08 16045 16723
## 35 201611 200270.3 190339.84 17215 16308
## 36 201612 167648.9 160842.82 14452 14028
## 37 201701 196525.3 225575.32 16471 18644
## 38 201702 183735.0 187728.96 15508 15957
## 39 201703 275228.8 269053.42 22543 21951
## 40 201704 204002.1 209467.12 16750 16858
## 41 201705 176899.3 207485.60 14687 17112
## 42 201706 190997.5 93840.20 14384 6998
## [1] "SOKIDS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201610 23645.00 63289.75 146 1288
## 2 201611 103470.29 71732.06 2835 1883
## 3 201612 62989.51 73718.07 1138 2158
## 4 201701 61898.56 75339.46 1437 2633
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## 7 201704 127482.55 147621.20 3025 4111
## 8 201705 137245.37 142919.92 3740 2910
## 9 201706 153427.77 106807.61 4359 3303
## [1] "HOSPITAL MEDICINA HUMANA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 404430.91 159057.78 33245 10872
## 2 201402 142813.54 134562.34 8082 8432
## 3 201403 195142.56 210043.88 17852 26650
## 4 201404 114203.56 283679.23 11012 30396
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## 9 201409 131877.42 188473.58 10920 17824
## 10 201410 330734.24 211296.48 28680 16154
## 11 201411 222384.30 166019.08 19450 8833
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## 13 201501 129356.62 192948.46 4077 13929
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## 22 201510 71650.60 121794.06 2231 4609
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## 24 201512 130499.48 123256.99 5499 4792
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## 26 201602 93975.88 94037.10 3051 3901
## 27 201603 151028.96 119875.96 5381 3793
## 28 201604 90466.86 97947.54 3557 2789
## 29 201605 105204.39 101502.63 3352 3593
## 30 201606 92146.28 90614.92 3332 3861
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## 32 201608 127212.92 111822.84 6514 4345
## 33 201609 124614.64 132900.62 3778 2858
## 34 201610 113567.02 99276.38 2985 2817
## 35 201611 119668.94 113090.58 3506 3571
## 36 201612 117324.28 95001.88 4959 4453
## 37 201701 104834.90 148062.36 3405 5057
## 38 201702 133069.74 110855.59 5528 5631
## 39 201703 107307.53 140988.51 5185 4686
## 40 201704 138288.59 121374.14 4385 4238
## 41 201705 145621.07 135949.70 4176 3451
## 42 201706 130009.44 72525.41 3799 1719
## [1] "HOSPITAL SANTA IZABEL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 8618483 8672972 424257 407038
## 2 201402 7812721 7878992 370679 368616
## 3 201403 7868772 8073519 400752 384488
## 4 201404 7494431 8151063 360102 539102
## 5 201405 8635166 9403164 553339 560039
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## 7 201407 10653467 8994177 654984 437486
## 8 201408 8064144 9754981 371994 495069
## 9 201409 8320378 10701811 429748 514817
## 10 201410 11193946 10804247 569571 549415
## 11 201411 11003273 10028503 518210 529129
## 12 201412 8483311 9381557 469913 488492
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## 16 201504 12167758 9402387 1859382 1528578
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## 30 201606 9770380 10446190 1152725 1118981
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## 36 201612 11629799 10863788 1528562 1591073
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## 41 201705 15354614 13084077 2546747 1821642
## 42 201706 12338474 4516912 1701781 257666
## [1] "CPM CONSULTAS E PROCEDIMENTOS MEDICOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 61667.74 66266.48 208 212
## 2 201402 50855.48 64056.30 189 216
## 3 201403 73043.35 63889.74 209 193
## 4 201404 72482.50 67331.05 244 235
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## 13 201501 151119.70 165742.99 673 723
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## 32 201608 302956.09 311424.74 1285 1201
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## 39 201703 358148.75 331618.96 1212 1181
## 40 201704 252269.95 256467.25 928 936
## 41 201705 286600.12 309073.68 1048 1230
## 42 201706 260404.92 200318.50 1063 741
## [1] "CLINICA PROVIDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 271912.0 284427.6 5171 5271
## 2 201402 280680.0 258643.1 5321 4823
## 3 201403 256381.5 233879.0 4698 4390
## 4 201404 256291.4 256215.1 5169 5165
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## 10 201410 359636.5 362766.2 6611 6749
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## 13 201501 324404.1 336494.0 5737 5859
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## 26 201602 309630.3 277918.8 5195 4696
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## 40 201704 272053.5 274002.5 4574 4573
## 41 201705 271813.6 378287.4 4222 6279
## 42 201706 381315.0 233919.2 6621 3902
## [1] "SOMED SOCORROS MEDICOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 134264.58 148638.13 14993 11499
## 2 201402 145524.39 132638.86 11370 11016
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## 9 201409 174842.28 182691.66 8118 7541
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## 11 201411 176722.22 175224.75 9962 10538
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## 40 201704 85620.30 91824.71 4341 4170
## 41 201705 122751.07 119717.72 3286 3095
## 42 201706 103063.17 96469.77 3026 2573
## [1] "FUNDACAO PARA DESENVOLVIMENTO DAS CIENCIAS - ADAB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 54885.42 50706.59 2024 2530
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## 40 201704 95898.16 100511.33 2376 2485
## 41 201705 136708.61 131157.29 3273 3179
## 42 201706 79042.58 70317.03 1988 1727
## [1] "AMIGOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 128398.32 153579.25 2482 2970
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## 41 201705 98451.83 88356.44 1606 1448
## 42 201706 67144.76 66757.23 1113 1106
## [1] "HOSPITAL SANTA HELENA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 664585.3 519226.6 38962 29409
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## 42 201706 796160.8 360624.2 27513 10810
## [1] "INSTITUTO ANALISE DE PESQUISAS CLINICAS LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 250518.8 350181.0 25546 36023
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## 40 201704 498596.1 376744.5 39066 30060
## 41 201705 463362.0 214301.8 37490 18053
## 42 201706 465010.5 0.0 36139 0
## [1] "CLIMECC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 33888.68 30934.17 1480 1205
## 2 201402 32196.86 41649.97 756 1021
## 3 201403 61014.65 51948.36 1435 1196
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## 41 201705 150507.54 132184.77 4610 4148
## 42 201706 119177.36 114004.71 3715 3308
## [1] "CLINICA DELFIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 34724.72 38415.55 604 574
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## [1] "MEDCLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 68742.45 65401.41 2869 2778
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## [1] "CATO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 134282.8 168661.56 3427 4369
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## 42 201706 109096.3 76684.22 1843 778
## [1] "ECCO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 217451.0 273554.2 3258 4140
## 2 201402 245101.7 210441.5 4105 3518
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## 42 201706 129414.5 121878.6 1905 1822
## [1] "LABO LAB OLIVEIRA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 104166.2 141398.60 10157 14768
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## 41 201705 296047.6 374309.10 25981 32494
## 42 201706 280623.9 147874.32 23981 12871
## [1] "ADS CARDIOVASCULAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "IBAVO"
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## [1] "DIAGNOSTICA"
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## [1] "A+ MEDICINA DIAGNOSTICA E DIAGNOSON"
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## [1] "COOPANEST"
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## [1] "ICB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "CUIDAR - MARIA DE FATIMA GOMES DOS SANTOS"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "CASA DE SAUDE SAO GERALDO"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "A+ MEDICINA DIAGNOSTICA (FLEURY S.A)"
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## [1] "SANATORIO SAO PAULO"
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## [1] "HOSPITAL DA CIDADE"
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## 22 201510 2000640.2 1372161.4 121001 83008
## 23 201511 1347153.6 1264045.3 83431 73215
## 24 201512 1260193.5 1249832.9 67659 78703
## 25 201601 1168515.0 939349.0 79154 50632
## 26 201602 1021175.2 918769.4 57497 43771
## 27 201603 980576.7 1052548.7 42621 42378
## 28 201604 1181775.9 1054266.2 51668 45320
## 29 201605 1042093.6 989755.8 45062 39204
## 30 201606 1043586.6 866600.8 36921 34538
## 31 201607 1150867.6 1199271.8 51055 57046
## 32 201608 1146619.2 1146064.9 56100 52776
## 33 201609 1139121.4 1151445.1 52218 49254
## 34 201610 975674.9 994484.5 37121 44204
## 35 201611 914091.7 908536.4 46644 37218
## 36 201612 879359.3 960040.3 35794 46419
## 37 201701 1028927.7 987867.8 42943 40882
## 38 201702 822383.2 835694.7 38591 39728
## 39 201703 991756.3 1134681.2 42439 46816
## 40 201704 892922.8 1053767.7 32794 41126
## 41 201705 1261470.9 911721.3 62881 41076
## 42 201706 1085266.6 655964.7 43052 24882
## [1] "LABORATORIO SILVANY STUDART"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 136565.5 194314.7 3291 4567
## 2 201402 193814.8 165031.1 4612 4063
## 3 201403 123575.1 144276.8 3081 3762
## 4 201404 163556.5 163990.3 4092 4108
## 5 201405 174118.9 182244.4 4338 4503
## 6 201406 165473.6 147796.9 4310 3553
## 7 201407 184968.2 182293.5 4283 4570
## 8 201408 302696.1 340254.0 5162 5069
## 9 201409 329752.5 401883.9 4814 5350
## 10 201410 412782.7 372666.8 5342 4960
## 11 201411 351813.0 312853.2 5090 4424
## 12 201412 330036.4 357687.2 3878 4047
## 13 201501 316596.8 328078.4 3783 3901
## 14 201502 393270.4 318099.2 4246 3361
## 15 201503 494858.4 491951.2 5468 5569
## 16 201504 384125.3 419992.3 4333 4671
## 17 201505 437024.9 427918.4 5012 4814
## 18 201506 411633.3 388026.6 4391 4285
## 19 201507 457579.2 460171.4 5639 5552
## 20 201508 462474.2 509163.7 5398 5648
## 21 201509 436428.2 476344.7 4828 5564
## 22 201510 397434.7 528212.1 4396 5719
## 23 201511 507999.7 503912.5 5766 5495
## 24 201512 504523.5 377201.5 5605 4312
## 25 201601 454027.6 524678.7 4588 5206
## 26 201602 301640.3 396155.5 2931 4356
## 27 201603 553159.1 546703.3 6358 6162
## 28 201604 531306.1 511659.2 5861 5680
## 29 201605 533000.0 524059.9 5881 6028
## 30 201606 532296.7 515212.0 6102 5713
## 31 201607 539598.7 518765.0 6059 6141
## 32 201608 576433.0 489743.8 7510 6479
## 33 201609 400085.4 501740.1 5254 6527
## 34 201610 516193.5 502325.2 6348 6248
## 35 201611 458078.4 484221.4 5826 6315
## 36 201612 516777.3 379051.7 6702 5030
## 37 201701 302317.9 324808.9 4229 4735
## 38 201702 291521.1 301057.9 4158 4121
## 39 201703 388511.5 377314.5 5212 5200
## 40 201704 318313.7 333712.3 4470 4607
## 41 201705 322065.9 371819.5 4380 4820
## 42 201706 375801.6 147634.7 5025 2162
## [1] "CLINICA MEDICA DA FAMILIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 52059.83 59295.34 1980 2308
## 2 201402 61605.95 54099.37 1641 1334
## 3 201403 56995.24 58216.00 1583 1613
## 4 201404 61383.21 59171.28 1826 1772
## 5 201405 62307.56 64232.41 1855 1903
## 6 201406 53203.86 50931.34 1386 1382
## 7 201407 69990.26 71858.77 1850 1822
## 8 201408 75141.43 74848.49 1770 1773
## 9 201409 78572.64 77356.38 1838 1809
## 10 201410 91191.22 92050.38 2108 2123
## 11 201411 71725.15 70510.68 1743 1726
## 12 201412 75612.66 74029.58 1622 1619
## 13 201501 63222.13 77964.71 1397 1657
## 14 201502 68454.21 68390.56 1602 1671
## 15 201503 99805.47 91993.33 1877 1637
## 16 201504 76857.88 70847.88 1841 1749
## 17 201505 90293.43 94023.23 1878 1924
## 18 201506 77024.46 76001.22 1633 1622
## 19 201507 95831.60 95069.47 2082 2064
## 20 201508 101753.32 99252.49 1880 1843
## 21 201509 91070.13 91900.66 1774 1784
## 22 201510 78202.83 83372.83 1697 1833
## 23 201511 83147.95 81955.94 1753 1726
## 24 201512 75529.79 69106.87 1534 1400
## 25 201601 65686.48 74517.15 1499 1685
## 26 201602 72281.05 68428.78 1504 1403
## 27 201603 94377.84 93441.84 1897 1861
## 28 201604 91774.25 94381.21 2076 2209
## 29 201605 94755.23 99817.90 1993 2149
## 30 201606 96448.02 88858.78 2323 2048
## 31 201607 93862.98 92631.69 1997 1965
## 32 201608 105932.72 106915.22 2111 2134
## 33 201609 89703.01 88716.91 1947 1926
## 34 201610 77527.30 77369.52 1653 1654
## 35 201611 84492.66 84756.74 1840 1866
## 36 201612 60366.16 58000.36 1446 1430
## 37 201701 82068.47 88872.15 2023 2081
## 38 201702 84913.65 81050.37 1896 1866
## 39 201703 108916.24 107835.24 2490 2476
## 40 201704 86185.67 85463.87 1692 1645
## 41 201705 107380.16 110894.10 2130 2240
## 42 201706 89780.01 84438.07 1808 1676
## [1] "CLIDOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 114507.69 133515.41 8760 10103
## 2 201402 99415.10 77897.42 6900 5205
## 3 201403 81712.16 95349.19 6473 7396
## 4 201404 119457.70 106305.48 8301 7430
## 5 201405 114137.22 116267.23 8818 8825
## 6 201406 79482.99 79172.55 5749 5924
## 7 201407 69523.48 74415.21 4606 4880
## 8 201408 145323.54 141765.26 9354 9062
## 9 201409 117288.10 119710.16 7258 7670
## 10 201410 126017.54 132589.94 7717 7856
## 11 201411 124611.35 114017.48 8384 7667
## 12 201412 107115.05 105912.33 6881 6959
## 13 201501 126371.70 131066.18 7638 7821
## 14 201502 57002.85 58375.89 3005 3098
## 15 201503 130940.79 124797.68 5615 5327
## 16 201504 100678.82 106954.68 3683 3933
## 17 201505 123475.24 120604.43 4950 4674
## 18 201506 103428.02 102954.73 3834 3938
## 19 201507 73281.84 72509.73 3416 3385
## 20 201508 65977.31 64208.15 4512 4609
## 21 201509 60989.44 66145.80 4274 4388
## 22 201510 115842.30 114002.78 5650 5505
## 23 201511 102425.84 104295.46 4959 4885
## 24 201512 89492.31 87134.91 3730 3890
## 25 201601 112022.76 116090.23 5087 4946
## 26 201602 67926.56 64914.80 2818 2908
## 27 201603 121219.70 121232.10 5030 5038
## 28 201604 111728.46 109125.01 3899 3677
## 29 201605 101580.30 104514.37 3658 3849
## 30 201606 103516.21 103677.85 4110 4123
## 31 201607 109906.93 109855.64 4090 4042
## 32 201608 105537.62 106756.89 4014 4034
## 33 201609 95003.21 92265.45 3369 3273
## 34 201610 85990.01 86899.79 2719 2787
## 35 201611 92484.72 92679.09 2927 2862
## 36 201612 81996.28 80154.58 2925 2896
## 37 201701 113404.32 115577.33 4146 4192
## 38 201702 64465.78 62778.18 2079 2004
## 39 201703 96789.64 101939.19 3064 3293
## 40 201704 83636.05 76885.12 2815 2540
## 41 201705 108300.65 109406.31 3692 3727
## 42 201706 79454.71 75786.52 2591 2511
## [1] "FUNDACAO JOSE SILVEIRA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 148194.84 232574.16 16236 25819
## 2 201402 191957.82 177862.59 21180 19825
## 3 201403 193342.47 189782.14 22029 21319
## 4 201404 195129.48 180049.59 21676 19614
## 5 201405 245253.69 207588.52 26656 22264
## 6 201406 146427.65 137817.98 15658 14953
## 7 201407 208598.25 199156.76 22071 21125
## 8 201408 210081.99 224637.16 20512 21668
## 9 201409 234417.70 228459.03 21832 21083
## 10 201410 207711.58 238591.32 19703 22637
## 11 201411 235488.33 221317.83 22777 21339
## 12 201412 176861.16 141547.83 16520 13413
## 13 201501 207914.53 232038.56 19733 22089
## 14 201502 173947.73 175046.62 16303 16087
## 15 201503 224816.57 237326.68 21092 22488
## 16 201504 211344.21 188343.20 19821 17354
## 17 201505 196569.19 214111.55 18166 19730
## 18 201506 172541.92 167876.06 16369 15877
## 19 201507 226230.92 226605.10 20913 20949
## 20 201508 244729.80 228686.29 22116 20607
## 21 201509 213623.01 211284.19 19264 19529
## 22 201510 116002.18 236148.75 11994 22008
## 23 201511 214276.90 204319.51 19946 19158
## 24 201512 193292.46 145468.58 18168 13159
## 25 201601 130006.06 218774.34 11871 20395
## 26 201602 200468.32 163136.80 18524 15674
## 27 201603 218688.28 224120.38 21160 20584
## 28 201604 285576.32 211201.61 24249 18718
## 29 201605 213066.56 186410.83 19275 16674
## 30 201606 176112.29 164593.91 15570 14141
## 31 201607 140708.10 201629.96 12675 18186
## 32 201608 85059.55 189286.86 8430 16348
## 33 201609 183796.82 188971.40 16449 16425
## 34 201610 187267.86 162286.53 15575 14140
## 35 201611 164756.10 145667.88 14432 13269
## 36 201612 183733.53 129211.83 16190 11219
## 37 201701 153715.10 181340.17 13827 15791
## 38 201702 163825.12 139009.04 14353 11905
## 39 201703 159301.85 153989.43 13756 14703
## 40 201704 133914.37 134728.77 12325 11402
## 41 201705 138439.11 129527.71 11351 11624
## 42 201706 136967.36 43376.52 12432 4518
## [1] "SONNAR DIAGNOSTICO EM MEDICINA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 67903.34 86803.59 2525 3384
## 2 201402 97552.42 85308.73 3689 3070
## 3 201403 92583.55 92973.99 3110 3181
## 4 201404 85416.42 91106.89 2650 2735
## 5 201405 105284.93 99412.87 3208 3165
## 6 201406 79489.60 78839.16 2967 2884
## 7 201407 99650.50 101593.54 3360 3655
## 8 201408 95421.16 96513.14 3007 2901
## 9 201409 87703.19 89608.76 2962 2913
## 10 201410 98425.31 89822.56 2060 1755
## 11 201411 91071.65 86378.73 2051 1944
## 12 201412 54562.14 57714.21 995 1048
## 13 201501 67701.88 79696.79 1269 1449
## 14 201502 86826.79 71142.11 1618 1353
## 15 201503 95701.90 100345.10 1518 1671
## 16 201504 98104.36 97166.67 1813 1719
## 17 201505 88658.96 87840.53 1564 1551
## 18 201506 74882.42 74579.66 1261 1255
## 19 201507 91078.14 91063.97 1857 1855
## 20 201508 91667.97 90950.82 1377 1366
## 21 201509 83324.05 88509.92 1472 1596
## 22 201510 103147.37 101154.53 1933 1844
## 23 201511 102292.40 107188.01 1960 2041
## 24 201512 77762.04 66881.14 1221 1063
## 25 201601 67309.61 82468.59 1227 1531
## 26 201602 91843.72 86252.42 1891 1774
## 27 201603 109537.99 107126.51 1980 1907
## 28 201604 104685.23 103554.44 1918 1932
## 29 201605 98546.67 97364.59 1644 1580
## 30 201606 89261.24 90645.69 1425 1441
## 31 201607 104644.76 104586.90 1480 1477
## 32 201608 108026.96 109519.49 1830 1945
## 33 201609 102992.23 100141.20 1624 1630
## 34 201610 93184.77 93903.72 1407 1291
## 35 201611 97879.76 101819.23 1547 1676
## 36 201612 99523.35 90654.42 1450 1247
## 37 201701 75440.75 95469.11 1160 1424
## 38 201702 100389.44 81777.48 1344 1100
## 39 201703 104111.46 109257.61 1593 1689
## 40 201704 97317.26 97354.70 1342 1466
## 41 201705 108687.87 106200.63 1795 1662
## 42 201706 96598.61 91498.08 1349 1227
## [1] "CLINICA OFTALMOLOGICA DRª RITA LAVINIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201611 87899.17 235424.4 1245 4692
## 2 201612 200728.79 162330.6 3945 3196
## 3 201701 275107.82 270891.4 5523 4973
## 4 201702 192896.82 144532.3 3422 2555
## 5 201703 225775.48 278389.4 3987 4434
## 6 201704 267923.57 274428.6 4922 4464
## 7 201705 288232.28 240886.8 4814 4340
## 8 201706 190681.62 122362.1 3044 2248
## [1] "HOSPITAL DAS CLINICAS DE EUNAPOLIS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 74430.09 109255.90 5638 7683
## 2 201402 72902.48 72780.77 5492 5238
## 3 201403 72655.53 77586.42 4883 6048
## 4 201404 80944.04 86090.84 7442 8250
## 5 201405 78681.72 77803.01 5277 5335
## 6 201406 89751.68 102820.92 6590 6821
## 7 201407 117490.71 89346.29 7972 5787
## 8 201408 101944.26 100603.94 5757 7163
## 9 201409 114266.20 179106.69 8373 11513
## 10 201410 104361.78 170337.20 9881 18122
## 11 201411 196894.83 85451.04 16701 7605
## 12 201412 129760.68 124101.87 17422 16882
## 13 201501 137817.41 119374.14 12265 10205
## 14 201502 98764.22 93695.72 6943 7064
## 15 201503 116271.97 111254.21 10303 8219
## 16 201504 87132.35 116327.94 6656 8742
## 17 201505 123029.15 127676.40 10171 15854
## 18 201506 124696.38 107437.38 18579 13143
## 19 201507 139357.27 139858.87 15874 15964
## 20 201508 128948.15 154099.28 13751 14768
## 21 201509 143786.74 143092.55 13129 14037
## 22 201510 135215.69 110471.99 12777 11604
## 23 201511 102246.35 85270.97 8360 5228
## 24 201512 118252.33 108809.70 7426 6822
## 25 201601 90696.42 88041.79 6705 6303
## 26 201602 75762.24 89461.91 4925 5837
## 27 201603 99799.21 104600.60 5934 5921
## 28 201604 101341.24 101767.10 6921 7199
## 29 201605 111791.06 108671.37 8038 7515
## 30 201606 117060.42 142177.74 7051 8574
## 31 201607 124436.83 85079.75 8686 7005
## 32 201608 92678.04 151466.15 4929 10310
## 33 201609 148374.13 137409.87 15048 12990
## 34 201610 104078.75 92627.79 8205 6884
## 35 201611 124635.65 87646.45 9520 7537
## 36 201612 96112.78 84159.81 6900 5636
## 37 201701 109441.63 114838.75 5991 6401
## 38 201702 94160.04 108384.82 6595 9186
## 39 201703 128786.57 146790.20 13058 12580
## 40 201704 131923.62 119649.51 9807 9360
## 41 201705 105002.99 146984.11 7203 10373
## 42 201706 164429.45 74315.40 11335 4971
## [1] "CLINICA SER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 64537.09 63856.02 1443 1435
## 2 201402 69004.86 61015.85 1478 1313
## 3 201403 54565.92 58861.05 1187 1267
## 4 201404 67075.67 60850.97 1501 1335
## 5 201405 50351.78 66382.38 1125 1417
## 6 201406 65226.58 55087.88 1400 1222
## 7 201407 72249.77 83300.83 1575 1822
## 8 201408 85585.56 78299.12 1726 1570
## 9 201409 94815.97 85031.48 1891 1724
## 10 201410 81329.73 80853.02 1681 1646
## 11 201411 76558.97 76683.27 1607 1602
## 12 201412 51269.64 54832.07 1045 1061
## 13 201501 80727.66 75543.11 1564 1456
## 14 201502 60223.51 62522.85 1075 1183
## 15 201503 100571.74 104981.73 1895 1982
## 16 201504 69025.79 76720.99 1184 1398
## 17 201505 81583.91 75478.39 1544 1455
## 18 201506 74227.68 70199.62 1538 1393
## 19 201507 98124.32 96965.77 1821 1796
## 20 201508 81163.62 82547.54 1592 1612
## 21 201509 81920.26 81702.03 1526 1530
## 22 201510 96934.14 101124.45 1814 1889
## 23 201511 75996.12 85543.11 1355 1628
## 24 201512 65351.03 73546.07 1182 1373
## 25 201601 99101.39 105687.50 1423 1894
## 26 201602 103983.97 92794.64 1909 1590
## 27 201603 122669.47 105905.36 2515 1963
## 28 201604 99165.62 101292.14 1794 1860
## 29 201605 111768.72 109861.50 2011 1919
## 30 201606 92921.11 92599.54 1677 1663
## 31 201607 127739.46 128973.94 2007 2006
## 32 201608 121574.12 121360.40 1921 1941
## 33 201609 108125.17 110008.34 1892 1887
## 34 201610 117086.83 118021.80 1889 1954
## 35 201611 134984.46 133361.35 2052 2037
## 36 201612 115049.50 116131.12 1611 1639
## 37 201701 138579.12 142137.74 1934 2016
## 38 201702 104976.17 108455.78 1462 1444
## 39 201703 134123.92 140896.90 1848 1956
## 40 201704 104949.61 95660.47 1728 1522
## 41 201705 127308.12 153077.79 1988 2284
## 42 201706 118980.97 76744.37 1844 1073
## [1] "CICLOS NUCLEO DE SAUDE DA MENTE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201402 0.00 24628.90 0 34
## 2 201403 23794.20 57793.75 68 171
## 3 201404 40975.72 54616.24 76 75
## 4 201405 71970.63 64042.77 166 142
## 5 201406 66158.61 75285.60 180 171
## 6 201407 78895.90 92251.13 276 297
## 7 201408 86961.53 112110.35 250 286
## 8 201409 108875.20 140498.00 210 328
## 9 201410 145459.13 142827.53 401 308
## 10 201411 149196.01 133844.66 351 279
## 11 201412 134452.00 80432.15 259 9148
## 12 201501 77452.23 116948.20 8631 11651
## 13 201502 117914.18 108810.68 11541 10453
## 14 201503 119555.46 143002.91 11044 12166
## 15 201504 143402.67 137951.42 12329 12122
## 16 201505 136455.72 141708.78 12057 12489
## 17 201506 141154.98 140014.01 12066 13726
## 18 201507 143744.84 162688.27 13928 15200
## 19 201508 147580.81 146226.44 13950 14934
## 20 201509 153274.42 150670.30 15069 13599
## 21 201510 155377.51 157488.95 14574 15233
## 22 201511 138393.62 146453.05 13859 14220
## 23 201512 155147.07 129731.35 14976 12788
## 24 201601 129120.62 116894.16 13181 13271
## 25 201602 117726.76 128840.35 13294 12370
## 26 201603 142817.13 146671.74 13034 14361
## 27 201604 146171.28 146701.23 14229 14527
## 28 201605 145415.08 140931.71 14508 14405
## 29 201606 148604.32 133955.42 14622 13670
## 30 201607 135427.42 156862.73 13694 15883
## 31 201608 153830.14 145376.13 15402 14623
## 32 201609 142996.06 142155.21 14682 14671
## 33 201610 148036.87 152442.90 15096 15855
## 34 201611 146311.76 140630.83 15718 15738
## 35 201612 134665.97 129719.03 14766 15550
## 36 201701 140930.34 143273.13 16674 14446
## 37 201702 141726.82 115820.93 14402 12658
## 38 201703 115733.54 133131.63 12535 14096
## 39 201704 131164.46 123126.96 13720 13348
## 40 201705 131325.52 141221.95 13929 13991
## 41 201706 137642.95 28058.00 13928 392
## [1] "HOSPITAL SAO RAFAEL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201402 970.91 0.00 1 0
## 2 201403 435.73 0.00 4 0
## 3 201404 31.85 144651.67 1 2796
## 4 201405 0.00 287404.80 0 11153
## 5 201406 352600.34 137240.17 11369 8241
## 6 201407 176221.66 7729.05 12344 2007
## 7 201410 0.00 72446.19 0 227
## 8 201411 72446.19 1353.77 227 1
## 9 201412 11141.67 0.00 60 0
## 10 201502 38383.94 535.18 424 1
## 11 201505 0.00 61184.07 0 44
## 12 201506 1114.49 96065.87 3 80
## 13 201507 130.00 65.00 2 1
## 14 201508 535.18 0.00 1 0
## 15 201510 140.00 832.20 2 3
## 16 201511 250.00 250.00 1 1
## 17 201601 791.33 233.61 1 3
## 18 201603 157289.42 166.00 125 2
## 19 201604 66.00 0.00 1 0
## 20 201608 0.00 252.00 0 1
## 21 201609 252.00 62537.80 1 78
## 22 201610 33919.31 2978.27 44 17
## 23 201611 10416.04 95196.10 32 3
## 24 201612 0.00 35361.43 0 20
## 25 201701 131282.34 14376.01 27 13
## 26 201702 14076.01 0.00 10 0
## 27 201703 0.00 35867.16 0 4
## 28 201704 21180.72 0.00 19 0
## 29 201705 35867.16 0.00 4 0
## [1] "MATERNIDADE SANTA EMILIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 203204.8 192261.5 6387 6084
## 2 201402 245005.2 284722.1 8626 10672
## 3 201403 246459.8 222846.4 8619 7751
## 4 201404 217751.8 219358.1 7970 7546
## 5 201405 257945.4 246464.2 8519 10241
## 6 201406 212037.7 189300.6 7588 4160
## 7 201407 304246.4 360409.7 11141 13480
## 8 201408 310535.2 300532.4 14766 13339
## 9 201409 323191.8 268214.6 8221 5865
## 10 201410 234070.0 325966.5 3504 8192
## 11 201411 347273.0 339686.0 9314 13168
## 12 201412 315903.8 377873.9 15556 15572
## 13 201501 425461.7 319161.0 16948 10333
## 14 201502 385220.0 416988.0 13558 14216
## 15 201503 424846.7 406596.6 14548 14280
## 16 201504 562849.6 571946.9 14566 14357
## 17 201505 449193.2 570509.7 12278 20195
## 18 201506 498774.7 410569.3 18269 11680
## 19 201507 424157.2 300036.8 15459 10700
## 20 201508 278721.9 322918.3 5237 7771
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## 22 201510 172888.5 414640.0 2999 10157
## 23 201511 471487.8 477200.7 11383 13235
## 24 201512 419734.5 285275.4 9896 4856
## 25 201601 289408.0 251658.7 6510 3924
## 26 201602 284105.2 303233.0 4656 5583
## 27 201603 303281.1 268449.2 4610 5258
## 28 201604 274668.3 255891.3 7264 5248
## 29 201605 277180.7 271885.8 3546 3155
## 30 201606 235409.1 357133.3 2124 7776
## 31 201607 389621.2 479476.8 10634 13267
## 32 201608 363832.6 144385.2 9282 1760
## 33 201609 162297.1 241705.4 2957 5428
## 34 201610 331251.7 321424.7 9761 10861
## 35 201611 245538.1 261383.9 6586 7711
## 36 201612 257479.3 249189.2 9366 8282
## 37 201701 273429.7 256105.1 7465 5540
## 38 201702 231106.0 217754.4 4589 3504
## 39 201703 269800.5 289745.9 3544 5267
## 40 201704 255868.4 281016.7 7789 8952
## 41 201705 385457.9 347189.9 6913 3414
## 42 201706 289985.0 190755.0 4497 2873
## [1] "NEPHRON"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 78613.20 84250.80 251 269
## 2 201402 87069.60 80492.40 278 257
## 3 201403 81118.80 83937.60 259 268
## 4 201404 78613.20 78300.00 251 250
## 5 201405 78926.40 74541.60 252 238
## 6 201406 69530.40 69217.20 222 221
## 7 201407 72975.60 74228.40 233 237
## 8 201408 73915.20 72662.40 236 232
## 9 201409 83624.40 88635.60 267 283
## 10 201410 111186.00 107114.40 355 342
## 11 201411 96152.40 98658.00 307 315
## 12 201412 96778.80 97092.00 309 310
## 13 201501 103982.40 105548.40 332 337
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## 16 201504 97718.40 96152.40 312 307
## 17 201505 94899.60 94586.40 303 302
## 18 201506 94899.60 94273.20 303 301
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## 20 201508 90079.00 91405.80 269 270
## 21 201509 95468.28 96145.36 282 284
## 22 201510 104947.40 107317.18 310 317
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## 24 201512 106301.56 109009.88 314 322
## 25 201601 116291.03 115652.13 343 341
## 26 201602 110330.94 111384.74 325 328
## 27 201603 123405.45 123743.99 363 364
## 28 201604 111876.00 111198.92 329 327
## 29 201605 111914.18 110202.39 329 324
## 30 201606 112214.54 109844.76 330 323
## 31 201607 104389.94 107775.34 307 317
## 32 201608 104933.39 104933.39 309 309
## 33 201609 107284.08 105929.92 316 312
## 34 201610 103879.59 102468.16 306 302
## 35 201611 100546.38 101900.54 297 301
## 36 201612 102239.08 100884.92 302 298
## 37 201701 100207.84 103254.70 296 305
## 38 201702 104608.86 105285.94 309 311
## 39 201703 114087.98 113072.36 337 334
## 40 201704 108332.80 107655.72 320 318
## 41 201705 110025.50 109348.42 325 323
## 42 201706 101223.46 85650.62 299 253
## [1] "HOSPITAL E CLINICA SÃO MATHEUS LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201605 316882.1 724426.4 9351 30823
## 2 201606 927769.5 1068006.2 44506 57227
## 3 201607 1104220.8 1152447.4 56277 59686
## 4 201608 1248733.0 1155080.6 63708 49017
## 5 201609 1347980.8 1247160.4 55509 57733
## 6 201610 1183799.6 1287012.9 49666 50151
## 7 201611 1146001.4 1035160.2 47124 46062
## 8 201612 1223506.1 1168121.1 55361 54168
## 9 201701 1224169.6 1331906.8 56540 61170
## 10 201702 1111486.8 1049399.2 47336 47207
## 11 201703 1240732.4 1211320.5 53473 44808
## 12 201704 1043863.4 1170396.7 39363 51553
## 13 201705 1298420.4 1649430.0 56809 73332
## 14 201706 1593616.0 761313.7 73972 26058
## [1] "BOM EXEMPLO LABORATORIO DE ANALISE CLINICA LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 79281.12 79281.12 10593 10593
## 2 201402 63644.80 64238.08 8858 8946
## 3 201403 44551.84 52827.68 6885 8167
## 4 201404 78345.92 69476.80 10799 9429
## 5 201405 72587.84 76328.16 9253 9793
## 6 201406 55359.68 52485.12 6903 6450
## 7 201407 76340.32 76725.28 10376 10476
## 8 201408 103727.24 107988.52 11507 11963
## 9 201409 92707.80 92540.40 10527 10461
## 10 201410 103212.80 99306.80 11320 10843
## 11 201411 86137.80 87040.80 8861 8996
## 12 201412 49372.60 48257.00 5085 4974
## 13 201501 67074.80 67622.40 7497 7589
## 14 201502 56760.40 58294.40 5923 6090
## 15 201503 100239.80 109184.40 10086 11138
## 16 201504 70459.80 58207.60 7875 6440
## 17 201505 72608.20 76089.80 7796 8116
## 18 201506 68482.80 65014.20 7292 6973
## 19 201507 66066.40 79145.40 7241 8728
## 20 201508 105467.60 92375.60 10697 9209
## 21 201509 120458.20 188318.60 8819 14750
## 22 201510 129883.00 91502.20 11881 8538
## 23 201511 109410.60 90150.40 10508 8662
## 24 201512 60429.40 52788.60 6153 5562
## 25 201601 79765.20 84768.40 7880 8481
## 26 201602 71370.80 63833.00 7203 6454
## 27 201603 91621.20 92234.40 9444 9484
## 28 201604 86096.60 89235.60 8464 8866
## 29 201605 105488.80 101877.60 9959 9538
## 30 201606 65833.80 65648.80 6588 6564
## 31 201607 59618.80 87493.80 6226 8648
## 32 201608 105741.00 94306.00 9588 8214
## 33 201609 120851.60 123059.80 9779 9995
## 34 201610 134768.80 129510.00 10720 10278
## 35 201611 105629.60 93477.00 9083 8359
## 36 201612 104478.68 114257.28 7544 8385
## 37 201701 109174.40 102983.60 9057 8603
## 38 201702 59738.60 67155.60 5498 5743
## 39 201703 121031.00 143086.40 9761 11111
## 40 201704 82544.60 50589.00 6807 4887
## 41 201705 82937.60 94779.80 6664 7473
## 42 201706 64232.00 50048.40 5653 4684
## [1] "LAB DE ANAL CLIN SPALAZANNI"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 102677.0 88057.26 13216 11521
## 2 201402 104076.2 124211.52 13579 16150
## 3 201403 103759.0 167608.80 13546 21423
## 4 201404 114839.5 109022.04 14701 13803
## 5 201405 112115.3 151137.54 14434 18911
## 6 201406 129249.4 103749.84 16228 13131
## 7 201407 125061.1 163380.78 15743 20803
## 8 201408 128518.6 112670.20 15883 12528
## 9 201409 128966.5 121837.60 15888 13845
## 10 201410 117702.8 69685.60 13289 7639
## 11 201411 137752.4 128129.00 15272 14489
## 12 201412 127955.2 121157.60 14465 13265
## 13 201501 153131.6 192489.80 16730 21388
## 14 201502 166869.0 130615.60 18719 14664
## 15 201503 159105.4 194361.20 17695 21330
## 16 201504 165808.2 158795.80 18283 17500
## 17 201505 165196.8 173698.68 18233 18989
## 18 201506 167360.9 167165.08 18272 18672
## 19 201507 158153.5 217803.48 17612 23296
## 20 201508 161448.3 156034.56 17316 16717
## 21 201509 156235.0 73348.08 16668 7607
## 22 201510 158636.7 163945.08 16702 17188
## 23 201511 162770.1 187081.52 17111 20044
## 24 201512 161543.3 147815.04 17438 15488
## 25 201601 166392.8 186684.16 17488 19609
## 26 201602 162833.0 162275.84 17135 17099
## 27 201603 164459.6 167344.48 17319 17433
## 28 201604 162056.9 168402.76 16726 17638
## 29 201605 163484.1 199031.28 17126 20436
## 30 201606 160768.8 147478.52 16594 15442
## 31 201607 158714.2 170256.92 16647 16784
## 32 201608 154564.9 138559.56 16316 12775
## 33 201609 242371.9 175961.44 22259 17987
## 34 201610 198598.2 179691.84 20061 18522
## 35 201611 164791.0 113913.68 17629 12302
## 36 201612 144374.6 152984.20 14937 15410
## 37 201701 146110.8 147740.20 15098 15788
## 38 201702 168630.6 151070.80 17894 15804
## 39 201703 169771.4 216230.64 17669 22345
## 40 201704 162908.4 155327.56 16707 16242
## 41 201705 163378.4 218406.52 16921 21708
## 42 201706 169645.2 18088.40 16698 1735
## [1] "CITO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 83249.46 83249.46 11911 11911
## 2 201402 70736.22 70736.22 10088 10088
## 3 201403 75058.02 75058.02 10660 10660
## 4 201404 71427.96 71427.96 10200 10200
## 5 201405 77435.64 78022.44 10578 10665
## 6 201406 56526.30 55939.50 7470 7383
## 7 201407 84039.12 84039.12 11707 11707
## 8 201408 88220.00 96221.40 10945 11908
## 9 201409 88807.40 92563.20 10506 10956
## 10 201410 82773.60 90788.60 9710 10640
## 11 201411 89999.20 102959.20 10772 12169
## 12 201412 86579.60 53847.40 10147 6407
## 13 201501 89999.20 100836.40 10758 12030
## 14 201502 89998.40 82643.00 10197 9313
## 15 201503 89998.20 138929.00 9605 14810
## 16 201504 89920.00 83956.60 9721 8958
## 17 201505 89949.80 122172.20 9419 13208
## 18 201506 114977.60 72992.40 12936 8497
## 19 201507 142287.20 116882.80 15591 12577
## 20 201508 90000.00 127234.80 9257 13408
## 21 201509 90117.40 122261.00 10146 13288
## 22 201510 95327.20 123308.20 10155 13173
## 23 201511 97391.20 96389.40 10229 10734
## 24 201512 98332.40 64314.60 10915 7146
## 25 201601 118840.60 104183.80 13161 11679
## 26 201602 119038.80 80366.40 13591 9008
## 27 201603 119906.60 112519.80 13321 12637
## 28 201604 117846.40 107550.00 12769 11645
## 29 201605 86676.00 84138.80 9319 8994
## 30 201606 80435.60 80977.40 9057 9091
## 31 201607 91444.40 114630.60 10464 12546
## 32 201608 120327.00 96526.80 12828 10697
## 33 201609 85818.20 85818.20 9275 9275
## 34 201610 91894.00 92006.80 9687 9703
## 35 201611 101265.20 101152.40 10649 10633
## 36 201612 63795.00 64285.60 6885 6926
## 37 201701 103092.80 102915.40 10886 10869
## 38 201702 77607.00 77293.80 8107 8083
## 39 201703 110448.00 110448.00 11205 11205
## 40 201704 76023.00 82534.40 7336 7915
## 41 201705 100567.60 105469.20 9889 10374
## 42 201706 94833.60 83420.60 9754 8690
## [1] "CENTRO MEDICO SALVADOR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 76480.00 86451.17 1434 1509
## 2 201402 75149.30 80403.59 1260 1377
## 3 201403 78529.92 82244.77 1349 1380
## 4 201404 93252.18 78655.87 1631 1275
## 5 201405 100373.29 78556.52 1653 1298
## 6 201406 72315.07 57153.77 1237 943
## 7 201407 102119.57 97142.75 1721 1631
## 8 201408 91709.52 107454.52 1452 1740
## 9 201409 134263.19 118201.99 2296 2004
## 10 201410 128881.77 128918.70 2253 2253
## 11 201411 108780.43 111935.50 1874 1935
## 12 201412 81996.15 88492.35 1349 1391
## 13 201501 127030.76 120729.58 2175 2134
## 14 201502 96290.23 97213.49 1601 1609
## 15 201503 168146.78 163774.10 2769 2697
## 16 201504 120948.80 120856.20 1860 1859
## 17 201505 139025.55 141774.04 2192 2230
## 18 201506 107106.59 107114.15 1693 1720
## 19 201507 159643.28 156930.23 2571 2506
## 20 201508 150639.54 150584.54 2354 2353
## 21 201509 168248.26 168641.17 2632 2638
## 22 201510 150309.22 151414.11 2339 2359
## 23 201511 128890.27 133366.23 1929 2008
## 24 201512 72522.38 89227.63 1133 1383
## 25 201601 155820.95 136722.68 2516 2231
## 26 201602 117612.10 114660.76 1895 1836
## 27 201603 158355.94 158025.23 2358 2351
## 28 201604 141428.28 145064.64 2180 2237
## 29 201605 145649.99 141955.94 2271 2213
## 30 201606 109287.75 109125.95 1631 1631
## 31 201607 140188.90 140986.10 2266 2277
## 32 201608 166257.16 165578.14 2650 2639
## 33 201609 150006.91 150456.47 2391 2406
## 34 201610 142995.94 142520.80 2308 2295
## 35 201611 145647.26 145741.46 2504 2505
## 36 201612 95157.80 95564.08 1568 1577
## 37 201701 149470.78 149357.50 2559 2558
## 38 201702 115549.96 123518.58 1975 2079
## 39 201703 159185.98 157116.06 2555 2537
## 40 201704 124498.64 124650.02 1992 2022
## 41 201705 163337.13 156783.05 2669 2540
## 42 201706 102278.57 102223.57 1567 1566
## [1] "APAE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 95916.78 103238.35 8561 9775
## 2 201402 84814.74 49158.00 5804 1826
## 3 201403 104884.21 174851.25 10042 20428
## 4 201404 99121.66 53473.46 9013 1504
## 5 201405 98541.37 107986.51 5880 8887
## 6 201406 82099.91 44375.59 7135 1437
## 7 201407 94071.39 143727.45 6875 12743
## 8 201408 99153.80 81962.95 6785 1845
## 9 201409 111999.26 86404.98 3066 1971
## 10 201410 100081.88 100395.41 2253 2297
## 11 201411 105665.71 99922.43 2450 2123
## 12 201412 81986.42 75644.61 1675 2026
## 13 201501 75851.70 88869.81 2172 1872
## 14 201502 85224.72 100104.22 1854 4323
## 15 201503 115690.40 98970.11 4538 2326
## 16 201504 93703.33 88333.19 2233 2013
## 17 201505 96016.77 97604.04 2124 1998
## 18 201506 68771.39 70067.92 1483 1669
## 19 201507 100794.80 100227.56 2337 2148
## 20 201508 100754.82 94226.28 2064 1956
## 21 201509 98235.24 101257.27 2131 2177
## 22 201510 96225.39 107848.06 2001 2196
## 23 201511 111064.15 104813.80 2208 2129
## 24 201512 93478.51 79698.96 1861 1648
## 25 201601 83144.58 92370.12 1837 1954
## 26 201602 83581.70 82972.06 1795 1890
## 27 201603 111329.25 116885.24 2108 2326
## 28 201604 109134.06 113214.26 2489 2269
## 29 201605 106460.47 109045.82 2024 2147
## 30 201606 117745.42 99753.56 2372 2027
## 31 201607 93494.39 97296.61 2027 2092
## 32 201608 96472.91 107272.60 1918 2183
## 33 201609 97065.47 96122.06 1872 1861
## 34 201610 86251.30 94552.74 1821 1955
## 35 201611 89644.85 94523.32 1791 1840
## 36 201612 100073.48 72340.67 1948 1442
## 37 201701 75207.49 83058.81 1492 1653
## 38 201702 77733.45 75839.15 1535 1535
## 39 201703 93059.08 93777.66 1975 1981
## 40 201704 80375.41 76618.23 1650 1589
## 41 201705 92040.55 100445.69 1994 2114
## 42 201706 92666.47 73924.93 2009 1620
## [1] "DNA LABORATORIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 20664.98 12030.20 1952 1274
## 2 201402 23511.40 16742.20 2288 1489
## 3 201403 24182.60 37822.00 2201 3817
## 4 201404 25372.20 37025.88 2433 3784
## 5 201405 24261.20 22689.80 2562 2531
## 6 201406 25834.28 34305.60 2756 3233
## 7 201407 24747.00 53346.18 2716 5350
## 8 201408 27084.60 46375.86 2583 3844
## 9 201409 28674.40 1961.50 2699 194
## 10 201410 27567.58 35858.40 2814 3502
## 11 201411 28111.90 61506.26 2532 5820
## 12 201412 28022.06 28298.40 2319 2599
## 13 201501 30770.00 67740.96 3151 6418
## 14 201502 30120.28 22949.80 2785 2321
## 15 201503 30668.38 33564.80 2846 3749
## 16 201504 23708.60 3434.80 2109 609
## 17 201505 32989.20 4735.80 3033 736
## 18 201506 24597.36 20659.18 2532 2378
## 19 201507 31547.18 91462.70 3298 8077
## 20 201508 59949.40 99712.54 6679 8809
## 21 201509 30671.08 45639.12 3024 3648
## 22 201510 151667.72 31775.84 13734 2727
## 23 201511 80107.12 94354.10 6347 7343
## 24 201512 147721.32 71245.26 11170 4828
## 25 201601 91163.20 97968.62 6539 7201
## 26 201602 73958.82 84977.66 6016 6423
## 27 201603 161110.60 145827.32 10856 9745
## 28 201604 105970.80 109463.12 7624 8473
## 29 201605 85768.12 102256.62 6681 7537
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## 31 201607 100910.74 143366.58 6653 10114
## 32 201608 117722.04 115870.54 8067 7570
## 33 201609 141029.42 123407.70 9475 7793
## 34 201610 110755.78 118462.84 7181 8010
## 35 201611 118263.82 113262.52 7752 7578
## 36 201612 117007.84 84906.28 7855 6145
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## 38 201702 86866.40 87424.34 6354 6306
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## 40 201704 113448.16 117179.74 6903 7822
## 41 201705 109063.06 138991.04 7741 9402
## 42 201706 94213.08 4116.64 6216 263
## [1] "CLISUR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 87269.00 82270.50 800 761
## 2 201402 69049.50 60417.50 678 594
## 3 201403 71487.00 75660.00 683 725
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## 40 201704 138179.50 145028.00 1007 1060
## 41 201705 145836.00 151439.00 1092 1134
## 42 201706 137024.00 120220.50 998 873
## [1] "HOSPITAL PORTUGUES"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 11736613 12252305 576214 573917
## 2 201402 11229513 11244499 530962 564566
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## 25 201601 3879584 10966111 126312 432328
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## 30 201606 12766951 11586989 491875 437959
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## 32 201608 15069576 13416750 561033 480689
## 33 201609 11769446 12034143 420105 452301
## 34 201610 12905546 11819209 499999 420379
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## 36 201612 12201784 12297750 456782 441207
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## 40 201704 12723128 14329284 431589 504357
## 41 201705 17039964 13924503 603021 505538
## 42 201706 12783695 6541930 452778 208799
## [1] "CLINICA FENIX TRATAMENTO DE DEPENDENCIA QUIMICA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 87355.80 104347.50 77 113
## 2 201402 96476.91 96353.42 118 88
## 3 201403 89718.36 116028.31 76 136
## 4 201404 100328.84 107872.66 115 149
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## 10 201410 124662.78 145142.39 338 421
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## 13 201501 61822.10 89646.00 9631 14005
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## 24 201512 259073.58 172475.96 27912 24235
## 25 201601 231338.48 276681.04 27762 29083
## 26 201602 226013.43 216925.40 25468 21961
## 27 201603 241286.74 191679.06 23988 22991
## 28 201604 154812.90 220608.76 18402 24004
## 29 201605 272982.31 276527.15 30213 30570
## 30 201606 261700.74 214600.98 29126 23120
## 31 201607 176916.59 199809.71 21009 23698
## 32 201608 229871.88 222761.41 25615 25862
## 33 201609 224603.43 255463.62 26117 26347
## 34 201610 263338.29 272984.14 27061 27638
## 35 201611 232088.24 259420.20 22454 26857
## 36 201612 322761.02 212450.05 33587 25290
## 37 201701 237804.04 340602.57 27811 37161
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## 39 201703 288912.97 316640.42 34249 37579
## 40 201704 286426.90 277089.63 33620 35159
## 41 201705 292654.75 311899.21 37287 38197
## 42 201706 322353.30 49875.79 39419 4219
## [1] "LAP - LABORATORIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 96770.88 111450.78 12892 14749
## 2 201402 96215.58 106104.42 12533 14174
## 3 201403 96880.14 105292.08 12751 13388
## 4 201404 98425.98 115425.72 12764 14966
## 5 201405 99413.46 124964.64 12858 16262
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## 11 201411 156571.56 122260.00 17698 14048
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## 23 201511 156112.60 163332.20 16444 17262
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## 28 201604 167826.20 162224.40 17583 17056
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## 31 201607 129177.00 167604.00 14610 17985
## 32 201608 210506.40 171242.20 21098 17335
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## 36 201612 160322.40 126532.60 16329 13026
## 37 201701 143547.60 151635.60 14748 15675
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## 40 201704 162796.00 176036.00 16211 17696
## 41 201705 164329.60 228337.80 16399 22204
## 42 201706 165129.60 20459.80 16192 2085
## [1] "MULTIMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 326075.5 393297.82 1744 2039
## 2 201402 360713.1 428431.09 1747 2043
## 3 201403 479012.6 425667.21 2267 2057
## 4 201404 330612.9 375669.61 1636 1802
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## 10 201410 561944.3 634617.20 2523 2819
## 11 201411 520932.2 523230.21 2393 2367
## 12 201412 460934.2 419573.44 2048 1934
## 13 201501 539110.6 486752.53 2484 2203
## 14 201502 421064.2 396282.37 1878 1865
## 15 201503 558711.7 593787.31 2592 2726
## 16 201504 423716.0 421638.20 2004 1967
## 17 201505 498305.3 499836.07 2278 2179
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## 20 201508 522595.4 556082.58 2392 2430
## 21 201509 510337.9 560757.60 2252 2506
## 22 201510 510365.3 513815.43 2138 2239
## 23 201511 512008.5 494264.72 2210 2171
## 24 201512 485295.2 437252.06 2204 1905
## 25 201601 474493.1 510425.06 2118 2200
## 26 201602 390529.4 411230.70 1698 1823
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## 30 201606 509854.9 527766.08 2254 2283
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## 32 201608 510495.0 673767.95 2243 2931
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## 37 201701 611959.0 703296.77 2414 2889
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## 39 201703 792026.6 777686.03 3274 3152
## 40 201704 707807.6 541618.88 3514 2215
## 41 201705 508556.0 196133.57 1885 706
## 42 201706 490510.5 88.46 1738 1
## [1] "LABORATORIO FERNANDO QUEIROZ LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 77872.16 81857.12 11003 11539
## 2 201402 75384.48 77378.72 10114 10360
## 3 201403 77464.16 75572.64 10445 10164
## 4 201404 72822.88 71218.72 9685 9504
## 5 201405 65266.08 69263.20 8814 9428
## 6 201406 59722.56 57757.12 8140 7846
## 7 201407 74156.96 87232.64 9999 11725
## 8 201408 70495.84 78887.40 8050 8413
## 9 201409 95886.60 79425.80 9975 8359
## 10 201410 91989.98 85188.98 9424 8595
## 11 201411 99080.00 110334.00 9434 10618
## 12 201412 95462.00 85703.80 9418 8372
## 13 201501 69724.40 111212.40 6965 11108
## 14 201502 117183.80 123383.31 10531 10422
## 15 201503 103744.51 141696.40 8678 11699
## 16 201504 125866.00 175473.40 10070 13739
## 17 201505 139102.40 222271.00 11090 15814
## 18 201506 172333.60 164279.51 12638 12046
## 19 201507 214617.11 212889.11 15288 14760
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## 22 201510 196615.40 230985.91 13857 15998
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## 25 201601 202518.00 185616.40 14497 14667
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## 31 201607 138641.80 216925.40 11684 17038
## 32 201608 263824.20 217799.40 19801 16621
## 33 201609 219533.00 211450.20 16854 16160
## 34 201610 227143.20 225009.20 16989 17026
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## 36 201612 179985.20 179771.60 13413 13401
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## 38 201702 229334.60 201622.80 17373 14931
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## 40 201704 217558.40 195951.20 14878 13807
## 41 201705 177486.60 258882.00 12483 18197
## 42 201706 287604.00 175455.40 19241 11595
## [1] "FISIOVIDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 30251.20 26647.80 1598 1373
## 2 201402 32269.24 33207.44 1567 1634
## 3 201403 32885.28 33006.90 1368 1367
## 4 201404 30957.40 30928.89 1521 1504
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## 6 201406 29244.40 27350.00 1347 1319
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## 8 201408 39247.00 40760.60 1828 1860
## 9 201409 40147.60 38774.40 1869 1819
## 10 201410 38825.20 42975.60 1873 2033
## 11 201411 38242.40 34111.20 1805 1626
## 12 201412 16856.40 32203.20 503 1195
## 13 201501 77985.80 64268.00 2139 1488
## 14 201502 52268.00 52126.00 1255 1249
## 15 201503 97953.00 96510.00 2133 2100
## 16 201504 86434.00 86032.00 1812 1804
## 17 201505 86381.00 86879.00 1839 1848
## 18 201506 85724.40 85080.40 1801 1796
## 19 201507 119975.00 120193.00 2660 2658
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## 22 201510 110580.20 113964.20 2533 2611
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## 25 201601 129734.20 129864.40 2705 2672
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## 34 201610 116743.40 116968.40 2893 2901
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## 39 201703 118235.00 119251.00 2980 3012
## 40 201704 97944.60 99982.60 2351 2373
## 41 201705 139609.00 140057.00 3270 3299
## 42 201706 127464.00 123082.00 3062 2963
## [1] "CENTRO MEDICO AVANCADO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 43261.78 42761.08 174 173
## 2 201402 27369.21 38593.70 149 159
## 3 201403 39102.72 36104.73 166 164
## 4 201404 20299.55 13686.96 97 63
## 5 201405 30955.23 40384.03 124 168
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## 8 201408 26232.23 73891.81 97 240
## 9 201409 115551.57 114855.07 376 370
## 10 201410 77654.99 30358.47 260 104
## 11 201411 87937.55 98784.82 326 370
## 12 201412 84183.80 78905.34 287 263
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## 16 201504 97686.23 101973.37 325 339
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## 20 201508 131382.25 126653.94 395 382
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## 39 201703 156176.39 155863.63 451 453
## 40 201704 135813.69 139513.95 401 415
## 41 201705 136564.36 132810.15 392 375
## 42 201706 121199.98 112188.48 390 367
## [1] "CLINICA APICE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 90003.80 91977.40 98 109
## 2 201402 97517.20 106815.20 110 119
## 3 201403 134196.60 125549.80 139 138
## 4 201404 125885.00 125304.20 131 131
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## 13 201501 17701.75 68083.88 175 1746
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## 15 201503 126214.49 157278.37 13981 18790
## 16 201504 143731.27 131231.67 14563 12940
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## 25 201601 153209.56 148042.63 17035 18148
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## 27 201603 167720.05 171398.79 20156 19202
## 28 201604 160708.56 158010.47 18042 18847
## 29 201605 166167.70 157606.69 19919 20023
## 30 201606 152757.69 144680.40 20009 18310
## 31 201607 145231.44 159615.69 17482 19469
## 32 201608 165842.65 162985.77 20405 20470
## 33 201609 155615.29 157385.16 19646 20464
## 34 201610 149876.04 168057.57 18405 21198
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## 37 201701 150972.85 160251.31 18697 20100
## 38 201702 138092.53 151658.36 18988 20799
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## 40 201704 168135.82 149449.41 22017 22892
## 41 201705 155161.81 152644.74 23278 22030
## 42 201706 150110.74 11998.00 21994 180
## [1] "CLINICA NEPHRON"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 145324.8 152060.0 464 486
## 2 201402 147284.4 135224.8 471 432
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## 4 201404 147318.0 147318.0 468 468
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## 7 201407 144242.9 145182.5 458 461
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## 10 201410 157340.4 152642.4 500 485
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## 40 201704 190660.4 193317.6 562 570
## 41 201705 201678.9 197075.6 595 581
## 42 201706 186559.7 158065.1 550 466
## [1] "AMO RECONCAVO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 89719.41 162513.15 1009 1498
## 2 201402 85845.63 76012.07 852 916
## 3 201403 95091.43 70547.49 847 913
## 4 201404 103914.32 98625.83 1349 1353
## 5 201405 45906.61 61319.85 764 715
## 6 201406 62202.50 96781.29 612 1097
## 7 201407 148360.87 111099.45 1622 1178
## 8 201408 103740.28 105465.74 1058 1027
## 9 201409 125867.75 155625.38 1250 1446
## 10 201410 186227.44 155177.71 1786 2337
## 11 201411 236398.47 174445.44 4051 3104
## 12 201412 170013.55 133790.35 3081 2032
## 13 201501 176803.11 186186.91 2606 3478
## 14 201502 172697.55 145870.92 2673 1707
## 15 201503 182204.42 189541.42 2790 2865
## 16 201504 190714.80 183377.80 3290 3215
## 17 201505 141383.77 142878.77 2215 2238
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## 22 201510 134665.95 115718.11 1576 1480
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## 25 201601 135525.55 142091.46 1318 1336
## 26 201602 141224.98 127655.79 1234 1104
## 27 201603 234464.97 275725.31 1969 2125
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## 29 201605 149462.16 166792.47 1960 2179
## 30 201606 324168.03 306837.72 2478 2259
## 31 201607 240747.80 240747.80 2098 2098
## 32 201608 272749.75 278740.93 2408 2563
## 33 201609 207713.12 202224.70 2649 2552
## 34 201610 0.00 142078.98 0 1889
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## 40 201704 214608.76 223998.05 2586 2683
## 41 201705 268131.80 273526.86 2926 3048
## 42 201706 278650.32 263865.97 3271 3052
## [1] "CUIDARE VITA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 157987.70 130470.3 1131 989
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## 3 201403 110359.35 101743.4 3458 3458
## 4 201404 101743.43 112718.8 3458 6522
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## 6 201406 127851.33 106364.1 3524 2460
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## 9 201409 134208.94 130250.6 857 1334
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## 41 201705 553496.15 612677.3 3374 6552
## 42 201706 614500.64 0.0 7180 0
## [1] "CLINICA DE BROTAS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 132446.78 131931.77 3016 3005
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## 41 201705 282367.09 303135.38 4945 5362
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## [1] "CHECKLAB LABORAT DE ANALISE CLIN"
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## 42 201706 101286.00 74680.60 9126 6862
## [1] "ANDRO HOSPITAL UROLOGICO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## 42 201706 154107.43 129333.80 5565 4799
## [1] "HOSPITAL AGNUS DEI"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 14363.27 16202.95 689 894
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## 41 201705 146202.93 162041.04 10028 8084
## 42 201706 178239.88 64296.78 9046 2542
## [1] "INSTITUTO CONQUISTENSE DE ONCOLOGIA LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 257112.0 317301.7 8366 11526
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## 41 201705 615899.5 471766.9 17495 13584
## 42 201706 640673.2 0.0 18836 0
## [1] "IHOBA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 237085.06 198154.02 9872 8259
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## 42 201706 514666.31 325777.40 8434 5066
## [1] "CEPARH"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 77412.38 76671.19 781 851
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## 41 201705 162233.83 192726.73 1405 1891
## 42 201706 169924.39 114150.62 1689 958
## [1] "CLINICA ANGIOVASCULAR DA BAHIA LTDA."
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 35819.13 23561.90 383 252
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## 42 201706 95497.70 62668.48 699 464
## [1] "BIO CENTER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 33011.46 46739.16 3129 4170
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## 42 201706 185832.60 63667.40 9836 3611
## [1] "COLP - CLIN DE OLHOS LUIZ PRAZERES - HOSPITAL DAY"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 146925.1 181935.96 2616 3378
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## [1] "CURATIVOS SERVICOS DE SAUDE LTDA"
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## [1] "OFTALMODIAGNOSE - HOSPITAL DE OLHOS"
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## [1] "BAHIA HOME CARE"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "MEDERI SAUDE DOMICILIAR FEIRA DE SANTANA"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 311310.34 204104.9 6770 4166
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## [1] "CUB"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## [1] "INSTITUTO CARDIOIMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 20057.50 22436.80 362 408
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## [1] "ION"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 231396.8 231450.1 6408 6356
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## [1] "LABOCENTRO"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 16131.52 22060.16 1220 2042
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## [1] "CLINICA DE UROLOGIA MODESTO JACOBINO"
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## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
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## 33 201609 124827.15 124827.15 1304 1304
## 34 201610 102338.92 108680.55 1797 1931
## 35 201611 70946.34 64604.71 1597 1463
## 36 201612 54162.53 56517.44 1258 1328
## 37 201701 118715.98 116972.98 2588 2563
## 38 201702 56565.37 55953.46 1715 1670
## 39 201703 130338.38 131012.51 2897 2931
## 40 201704 91067.38 98288.86 1863 1866
## 41 201705 133566.37 125670.76 3222 3185
## 42 201706 100422.29 100422.29 1948 1948
## [1] "AMO ILHEUS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201602 3863.88 5654.16 78 143
## 2 201603 13457.60 30977.21 470 728
## 3 201604 44502.32 50457.91 801 684
## 4 201605 79015.62 53750.14 880 674
## 5 201606 84986.97 84986.97 1041 1041
## 6 201607 59358.40 59358.40 785 785
## 7 201608 79676.31 79710.61 2038 2041
## 8 201609 89716.00 89681.70 1655 1652
## 9 201610 77932.48 91363.24 1721 1752
## 10 201611 138693.30 127055.63 1308 1341
## 11 201612 92632.46 90839.37 1537 1473
## 12 201701 145334.52 156902.36 2422 2528
## 13 201702 128414.91 116847.07 3141 3035
## 14 201703 168926.71 168926.71 2652 2652
## 15 201704 124828.01 124828.01 2847 2847
## 16 201705 155893.33 156023.33 2560 2562
## 17 201706 94206.40 94076.40 1592 1590
## [1] "SALVACOR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 131419.6 155057.09 21599 26090
## 2 201402 173180.2 164697.48 33645 31767
## 3 201403 150993.6 150756.57 25306 26302
## 4 201404 177019.5 170158.43 32424 32173
## 5 201405 128621.7 160212.68 17982 26252
## 6 201406 125461.8 87734.76 24638 12900
## 7 201407 172998.4 186282.48 28807 32001
## 8 201408 149919.4 167583.61 23665 23514
## 9 201409 169368.2 187772.19 6481 2791
## 10 201410 192287.7 185357.11 2000 1989
## 11 201411 136825.9 139652.74 1501 1661
## 12 201412 137748.6 114844.62 1421 1116
## 13 201501 176172.4 178971.18 1900 1840
## 14 201502 145258.3 148504.14 1437 1431
## 15 201503 246585.2 241998.15 2390 2358
## 16 201504 176252.8 176789.44 1809 1819
## 17 201505 227512.8 226593.25 2167 2155
## 18 201506 178109.5 171105.03 1688 1643
## 19 201507 228949.7 238843.63 2414 2456
## 20 201508 219220.9 216881.84 2218 2199
## 21 201509 227949.8 231495.42 2253 2271
## 22 201510 230022.3 205583.47 2207 2111
## 23 201511 178699.0 200000.54 1844 1994
## 24 201512 206440.0 175715.03 1929 1721
## 25 201601 164488.0 185914.33 1739 1893
## 26 201602 212790.6 198742.88 1929 1831
## 27 201603 208999.7 219248.85 2136 2197
## 28 201604 249508.7 250338.18 2299 2297
## 29 201605 249736.8 260948.33 2302 2342
## 30 201606 178429.1 152916.79 1485 1347
## 31 201607 189076.0 227374.90 1940 2275
## 32 201608 146639.2 255132.71 1579 2329
## 33 201609 151877.3 255476.38 1622 2327
## 34 201610 142897.4 247984.15 1540 2229
## 35 201611 550916.2 217457.65 4356 2010
## 36 201612 179353.8 165205.16 1642 1593
## 37 201701 241975.9 242262.55 2276 2240
## 38 201702 184151.3 173008.16 1647 1595
## 39 201703 211857.0 212550.70 2158 2148
## 40 201704 166416.3 166126.85 1587 1593
## 41 201705 209722.8 208121.93 2097 2087
## 42 201706 180973.0 177525.36 1733 1695
## [1] "GOOB-GRUPO DE ODONTOLOGIA E OFTALMOLOGIA DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201503 10887.84 13895.84 327 394
## 2 201504 38329.00 36352.00 1156 1126
## 3 201505 0.00 47134.20 0 1231
## 4 201506 93468.20 47421.00 2441 1227
## 5 201507 47840.00 76186.44 1208 1875
## 6 201508 84112.98 63091.92 1967 1470
## 7 201509 97308.20 87864.82 2297 2073
## 8 201510 88206.22 90030.68 2103 2151
## 9 201511 78532.34 80986.88 1886 1945
## 10 201512 49096.00 44882.00 1162 1056
## 11 201601 85583.04 86862.04 2057 2089
## 12 201602 50168.00 49371.00 1312 1292
## 13 201603 94172.00 94472.00 2326 2337
## 14 201604 77145.00 76298.00 1852 1828
## 15 201605 81889.60 81889.60 1992 1992
## 16 201606 56502.00 74597.00 1375 1813
## 17 201607 111766.20 95059.20 2622 2223
## 18 201608 101712.50 114590.50 2318 2622
## 19 201609 102901.70 95330.70 2454 2214
## 20 201610 120376.50 115207.50 2740 2668
## 21 201611 85403.00 84747.00 1975 1960
## 22 201612 97702.80 96832.80 2150 2134
## 23 201701 163407.00 164833.00 3477 3512
## 24 201702 95929.00 95514.00 2151 2140
## 25 201703 136377.00 135913.00 2980 2968
## 26 201704 80770.00 80973.00 1754 1756
## 27 201705 113589.94 114115.94 2469 2487
## 28 201706 115901.60 114625.60 2598 2566
## [1] "CEDAP ANATOMIA PATOLOGICA E CITOPATOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 7892.5 10233.3 237 313
## 2 201402 7823.2 6699.0 254 201
## 3 201403 8662.5 7445.9 229 206
## 4 201404 7792.4 7792.4 253 253
## 5 201405 8593.2 8593.2 268 268
## 6 201406 9163.0 9378.6 226 233
## 7 201407 9894.5 9678.9 302 295
## 8 201408 10428.0 10428.0 180 180
## 9 201409 9438.0 9438.0 195 195
## 10 201410 12144.0 12144.0 219 219
## 11 201411 11334.4 13094.4 220 228
## 12 201412 10956.0 9196.0 198 190
## 13 201501 11429.6 11429.6 145 145
## 14 201502 11393.2 11393.2 177 177
## 15 201503 12604.8 12604.8 203 203
## 16 201504 13197.6 13197.6 210 210
## 17 201505 13951.6 17331.6 208 221
## 18 201506 13457.6 11117.6 179 170
## 19 201507 14658.8 13618.8 185 181
## 20 201508 18122.0 20831.2 237 280
## 21 201509 10743.2 8034.0 174 131
## 22 201510 14211.6 14211.6 221 221
## 23 201511 9297.6 10218.0 146 161
## 24 201512 11159.2 11278.8 153 142
## 25 201601 10982.4 9999.6 136 133
## 26 201602 12402.0 12344.8 160 159
## 27 201603 13946.4 14003.6 214 215
## 28 201604 16504.8 16447.6 250 249
## 29 201605 11845.6 11845.6 174 174
## 30 201606 9692.8 10093.2 126 133
## 31 201607 12604.8 12204.4 185 178
## 32 201608 12682.8 12682.8 180 180
## 33 201609 45682.0 82966.0 742 1360
## 34 201610 116792.0 102013.6 2008 1709
## 35 201611 109787.6 118284.4 1735 1880
## 36 201612 120957.2 96792.8 1948 1561
## 37 201701 81068.0 100318.4 1357 1729
## 38 201702 112356.4 103225.2 1943 1755
## 39 201703 137025.2 130680.5 2314 2218
## 40 201704 102117.6 106880.8 1771 1847
## 41 201705 109351.5 112974.0 1929 1985
## 42 201706 112164.0 93165.8 1960 1663
## [1] "IDMCARDIO - INSTITUTO DE DIAGNOSTICO E CARDIOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 56985.40 30362.50 849 444
## 2 201402 28894.50 26860.26 441 409
## 3 201403 26934.40 26874.40 392 391
## 4 201404 20581.98 23167.52 306 351
## 5 201405 0.00 26610.75 0 395
## 6 201406 35695.03 13366.72 549 216
## 7 201407 33886.80 27018.82 504 397
## 8 201408 25860.16 27645.70 386 414
## 9 201409 30984.18 30645.88 469 466
## 10 201410 33841.02 36716.74 516 561
## 11 201411 36830.34 32394.62 549 478
## 12 201412 28752.80 30892.60 383 414
## 13 201501 39388.64 37248.84 485 454
## 14 201502 39771.96 39836.96 500 501
## 15 201503 54520.63 64875.31 650 773
## 16 201504 52058.82 42085.14 638 520
## 17 201505 56662.28 56402.28 684 680
## 18 201506 69334.54 69399.54 877 878
## 19 201507 64760.92 64509.92 793 790
## 20 201508 77449.40 77449.40 984 984
## 21 201509 82591.43 82591.43 1038 1038
## 22 201510 62662.67 62662.67 808 808
## 23 201511 62984.31 70966.57 869 972
## 24 201512 63164.27 55182.01 870 767
## 25 201601 65576.38 65912.48 883 887
## 26 201602 65629.49 65384.39 864 861
## 27 201603 69243.75 69673.49 907 912
## 28 201604 57017.82 56497.08 796 790
## 29 201605 65383.42 65586.42 894 897
## 30 201606 59044.08 61261.08 794 821
## 31 201607 57712.44 56519.24 759 743
## 32 201608 78823.14 78017.54 1069 1060
## 33 201609 74812.15 74648.35 994 996
## 34 201610 124244.41 124173.01 1797 1792
## 35 201611 187459.03 187656.03 2752 2755
## 36 201612 174592.38 174209.38 2573 2568
## 37 201701 191303.44 192017.68 2929 2938
## 38 201702 147551.04 147457.80 2203 2201
## 39 201703 184716.12 187186.68 2800 2838
## 40 201704 159138.74 156238.68 2345 2302
## 41 201705 211843.91 211652.41 3121 3119
## 42 201706 159908.36 159908.36 2254 2254
## [1] "NOB NUCLEO DE ONCOLOGIA DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1320.00 1800.00 22 30
## 2 201402 1380.00 1980.00 23 33
## 3 201403 1020.00 1740.00 17 29
## 4 201404 1140.00 2460.00 19 41
## 5 201405 1500.00 2160.00 25 36
## 6 201406 1620.00 2280.00 27 38
## 7 201407 1620.00 3300.00 27 55
## 8 201408 1800.00 2640.00 30 44
## 9 201409 2100.00 2880.00 35 48
## 10 201410 2520.00 3240.00 42 54
## 11 201411 1800.00 2700.00 30 45
## 12 201412 1500.00 3380.00 25 52
## 13 201501 2220.00 3575.00 37 55
## 14 201502 3240.00 2730.00 54 42
## 15 201503 2700.00 4550.00 45 70
## 16 201504 3380.00 3640.00 52 56
## 17 201505 3575.00 2795.00 55 43
## 18 201506 2730.00 3770.00 42 58
## 19 201507 14755.00 4485.00 227 69
## 20 201508 4485.00 3250.00 69 50
## 21 201509 3250.00 3445.00 50 53
## 22 201510 3445.00 3705.00 53 57
## 23 201511 3640.00 3250.00 56 50
## 24 201512 3055.00 3965.00 47 61
## 25 201601 4030.00 3120.00 62 48
## 26 201602 3315.00 4095.00 51 63
## 27 201603 4095.00 4030.00 63 62
## 28 201604 4030.00 3315.00 62 51
## 29 201605 3315.00 4355.00 51 67
## 30 201606 4355.00 3770.00 67 58
## 31 201607 3770.00 4355.00 58 67
## 32 201608 4290.00 6190.99 66 77
## 33 201609 4810.00 5070.00 74 78
## 34 201610 6515.99 16841.41 82 447
## 35 201611 115406.49 169298.19 1898 2321
## 36 201612 176453.22 175096.49 2781 2781
## 37 201701 210531.21 206518.16 3319 3168
## 38 201702 210647.35 210268.86 3427 3658
## 39 201703 284126.24 317956.08 4035 4671
## 40 201704 264922.73 218268.21 4029 3491
## 41 201705 197347.29 260485.31 4113 5271
## 42 201706 199736.44 84438.26 3713 1507